Benefit One Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
20,356
21,642
26,053
29,478
32,089
34,461
Cost of Goods Sold (COGS) incl. D&A
12,994
13,477
16,020
17,650
19,839
20,871
Gross Income
7,362
8,165
10,033
11,828
12,250
13,590
SG&A Expense
2,751
2,545
3,226
6,027
6,023
5,947
EBIT
4,611
5,620
6,807
-
6,227
7,643
Unusual Expense
-
92
17
-
56
105
Non Operating Income/Expense
11
3
13
2
32
37
Interest Expense
-
-
-
6
5
6
Pretax Income
3,145
3,246
4,311
5,737
6,206
7,613
Income Tax
1,257
1,300
1,633
1,928
2,044
2,463
Consolidated Net Income
1,888
1,946
2,678
3,809
4,162
5,149
Net Income
1,892
1,983
2,737
3,855
4,189
5,175
Net Income After Extraordinaries
1,892
1,983
2,737
3,855
4,189
5,175
Net Income Available to Common
1,892
1,983
2,737
3,855
4,190
5,176
EPS (Basic)
23.11
24.20
33.67
47.74
51.89
32.05
Basic Shares Outstanding
82
82
81
81
81
162
EPS (Diluted)
23.09
24.20
33.66
47.74
51.89
32.05
Diluted Shares Outstanding
82
82
81
81
81
162
EBITDA
5,192
6,298
7,611
6,605
7,174
8,507
Non-Operating Interest Income
20
25
36
28
28
29
Minority Interest Expense
4
37
59
46
27
26
Equity in Affiliates (Pretax)
55
37
50
89
16
17
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