Temp Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
362,489
401,056
517,597
591,995
722,183
925,818
Cost of Goods Sold (COGS) incl. D&A
277,147
304,531
394,949
449,188
554,745
719,301
Gross Income
85,342
96,525
122,648
142,807
167,438
206,517
SG&A Expense
66,745
73,055
94,518
109,397
131,369
162,406
EBIT
18,597
23,470
28,130
33,410
36,069
44,111
Unusual Expense
20
1,090
412
3,938
14,607
1,552
Non Operating Income/Expense
941
396
644
828
598
972
Interest Expense
370
106
148
154
356
945
Pretax Income
17,302
22,716
28,982
30,200
20,578
42,691
Income Tax
7,487
9,359
10,672
11,119
13,152
16,302
Consolidated Net Income
9,815
13,357
18,310
19,080
7,425
26,389
Net Income
9,857
13,424
17,356
17,820
7,768
24,362
Net Income After Extraordinaries
9,857
13,424
17,356
17,820
7,768
24,362
Net Income Available to Common
9,857
13,424
17,356
17,820
7,769
24,361
EPS (Basic)
47.36
61.21
75.76
75.94
33.27
104.39
Basic Shares Outstanding
208
219
229
235
233
233
EPS (Diluted)
45.45
57.02
73.72
75.77
33.27
104.39
Diluted Shares Outstanding
217
235
235
235
234
233
EBITDA
25,090
30,021
36,485
43,433
48,026
59,972
Non-Operating Interest Income
11
11
14
31
58
79
Minority Interest Expense
42
67
954
1,260
343
2,027
Equity in Affiliates (Pretax)
25
35
70
21
13
26
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