Intage Holdings Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
42,509
43,926
45,481
47,988
50,500
53,986
Cost of Goods Sold (COGS) incl. D&A
31,313
31,914
33,258
34,603
35,732
37,892
Gross Income
11,196
12,011
12,223
13,385
14,768
16,095
SG&A Expense
7,690
8,440
8,340
9,116
10,744
11,826
EBIT
3,506
3,571
3,883
4,269
4,024
4,269
Unusual Expense
39
1,271
132
119
9
179
Non Operating Income/Expense
15
2,957
39
20
246
68
Interest Expense
51
29
20
26
18
19
Pretax Income
3,330
5,087
3,816
4,274
4,302
4,195
Income Tax
1,699
2,607
1,486
1,389
1,295
1,417
Consolidated Net Income
1,631
2,480
2,330
2,885
3,007
2,778
Net Income
1,642
2,463
2,326
2,872
3,051
2,859
Net Income After Extraordinaries
1,642
2,463
2,326
2,872
3,051
2,859
Net Income Available to Common
1,642
2,463
2,326
2,872
3,051
2,859
EPS (Basic)
40.83
61.52
58.28
71.91
76.08
69.48
Basic Shares Outstanding
40
40
40
40
40
41
EPS (Diluted)
40.83
61.52
58.28
71.91
75.94
69.13
Diluted Shares Outstanding
40
40
40
40
40
41
EBITDA
5,157
5,132
5,537
5,803
5,447
5,671
Non-Operating Interest Income
6
4
6
7
11
6
Minority Interest Expense
12
17
4
13
43
81
Equity in Affiliates (Pretax)
107
144
40
123
48
51
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