Recruit Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,191,567
1,299,930
1,588,623
1,941,922
2,173,385
2,310,756
Cost of Goods Sold (COGS) incl. D&A
651,940
713,084
919,906
1,103,223
1,219,657
1,211,570
Gross Income
539,627
586,846
668,717
838,699
953,728
1,099,186
SG&A Expense
422,087
464,347
554,685
658,918
756,678
875,872
EBIT
117,541
122,500
114,033
-
197,050
223,314
Unusual Expense
1,228
172
545
5,878
3,544
6,251
Non Operating Income/Expense
846
1,614
5,173
19,612
1,711
6,027
Interest Expense
1,066
599
970
2,062
1,102
374
Pretax Income
119,393
126,932
123,256
198,929
199,228
239,814
Income Tax
53,857
57,077
58,200
61,669
46,898
64,433
Consolidated Net Income
65,536
69,855
65,056
137,260
152,329
175,381
Net Income
65,421
69,702
64,535
136,655
151,667
174,280
Net Income After Extraordinaries
65,421
69,702
64,535
136,655
151,667
174,280
Net Income Available to Common
65,421
69,702
64,535
136,654
151,667
174,280
EPS (Basic)
42.22
42.60
38.09
81.33
90.79
104.31
Basic Shares Outstanding
1,550
1,636
1,694
1,680
1,670
1,671
EPS (Diluted)
42.21
42.56
38.04
81.19
90.60
104.11
Diluted Shares Outstanding
1,550
1,638
1,696
1,683
1,674
1,674
EBITDA
180,749
191,405
202,250
232,206
258,413
294,436
Other Operating Expense
1
1
1
-
-
-
Non-Operating Interest Income
-
375
605
3,046
5,618
9,204
Minority Interest Expense
115
153
521
605
662
1,101
Equity in Affiliates (Pretax)
3,301
3,215
4,961
4,432
2,918
7,894
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