Aeon Delight Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
257,243
266,705
281,041
294,725
295,839
302,915
Cost of Goods Sold (COGS) incl. D&A
223,528
231,588
243,651
255,729
256,935
267,463
Gross Income
33,715
35,117
37,390
38,996
38,904
35,452
SG&A Expense
18,600
19,256
20,683
21,738
22,091
22,421
EBIT
15,115
15,861
16,707
17,258
16,813
13,031
Unusual Expense
512
260
408
323
1,265
131
Non Operating Income/Expense
95
80
751
169
248
189
Interest Expense
5
16
-
26
30
27
Pretax Income
14,592
15,600
16,526
17,249
16,188
13,166
Income Tax
6,194
6,531
6,470
6,463
5,261
6,087
Consolidated Net Income
8,398
9,069
10,056
10,786
10,927
7,079
Net Income
8,161
8,725
9,658
10,239
10,317
6,415
Net Income After Extraordinaries
8,161
8,725
9,658
10,239
10,317
6,415
Net Income Available to Common
8,161
8,725
9,658
10,238
10,316
6,415
EPS (Basic)
155.52
166.16
183.86
194.82
196.22
122.92
Basic Shares Outstanding
52
53
53
53
53
52
EPS (Diluted)
155.16
165.77
183.38
194.29
195.68
122.61
Diluted Shares Outstanding
53
53
53
53
53
52
EBITDA
17,547
18,327
19,568
20,192
20,063
16,392
Non-Operating Interest Income
89
95
94
114
46
39
Minority Interest Expense
237
344
398
547
610
664
Equity in Affiliates (Pretax)
-
-
68
58
377
67
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