Showa Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
272,794
266,407
258,246
259,495
291,989
286,692
Cost of Goods Sold (COGS) incl. D&A
224,600
218,418
210,714
204,701
223,887
220,170
Gross Income
48,194
47,989
47,532
54,794
68,102
66,522
SG&A Expense
27,987
31,328
32,581
32,070
33,271
34,152
EBIT
20,207
16,189
3,602
1,436
25,740
31,914
Unusual Expense
9,562
696
3,125
1,772
950
2,108
Non Operating Income/Expense
1,027
1,337
6,091
176
272
555
Interest Expense
334
339
290
198
167
102
Pretax Income
12,553
18,222
6,765
2,713
26,042
29,963
Income Tax
2,685
3,760
7,323
5,932
7,704
6,775
Equity in Affiliates
-
-
689
306
-
-
Consolidated Net Income
9,868
14,462
131
8,340
18,338
23,187
Net Income
6,860
11,570
2,348
11,443
13,855
19,052
Net Income After Extraordinaries
6,860
11,570
2,348
11,443
13,855
19,052
Net Income Available to Common
6,860
11,570
2,348
11,444
13,855
19,052
EPS (Basic)
90.32
152.30
30.91
150.65
182.38
250.80
Basic Shares Outstanding
76
76
76
76
76
76
EPS (Diluted)
90.30
152.30
30.91
150.65
182.38
250.80
Diluted Shares Outstanding
76
76
76
76
76
76
EBITDA
29,368
25,304
13,110
8,019
35,405
40,734
Other Operating Expense
-
472
11,349
24,160
9,091
456
Non-Operating Interest Income
647
687
487
517
605
511
Minority Interest Expense
3,008
2,892
2,479
3,103
4,483
4,135
Equity in Affiliates (Pretax)
568
1,044
-
-
542
301
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