Hokuetsu Kishu Paper Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
223,886
228,400
246,849
262,398
269,099
275,807
Cost of Goods Sold (COGS) incl. D&A
189,762
190,817
203,036
209,628
216,846
224,668
Gross Income
34,124
37,583
43,813
52,770
52,253
51,139
SG&A Expense
30,795
31,444
34,577
39,869
40,839
41,008
EBIT
3,329
6,139
9,236
12,901
11,414
10,131
Unusual Expense
478
44
141
12
1,933
435
Non Operating Income/Expense
3,597
1,254
2,448
2,808
996
1,567
Interest Expense
998
817
820
654
766
773
Pretax Income
7,832
10,882
9,821
12,514
13,521
12,703
Income Tax
1,566
2,513
2,627
2,219
3,019
3,743
Consolidated Net Income
6,266
8,369
7,194
10,295
10,501
8,960
Net Income
6,243
8,359
7,476
10,380
10,327
9,155
Net Income After Extraordinaries
6,243
8,359
7,476
10,380
10,327
9,155
Net Income Available to Common
6,243
8,359
7,476
10,380
10,327
9,155
EPS (Basic)
31.23
44.39
39.69
55.08
54.68
48.44
Basic Shares Outstanding
200
188
188
188
189
189
EPS (Diluted)
31.18
44.31
38.57
52.99
53.43
47.73
Diluted Shares Outstanding
200
189
189
189
189
189
EBITDA
22,589
25,312
28,951
32,128
30,609
28,654
Non-Operating Interest Income
69
34
34
71
92
82
Minority Interest Expense
23
10
282
85
174
195
Equity in Affiliates (Pretax)
2,313
4,316
3,960
3,019
1,844
1,259
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