Tri-Stage Inc. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
36,024
32,185
37,132
47,268
55,721
53,764
Cost of Goods Sold (COGS) incl. D&A
33,131
28,993
33,555
42,117
50,108
47,782
Gross Income
2,892
3,193
3,577
5,152
5,613
5,982
SG&A Expense
2,117
2,269
2,678
3,755
4,579
5,171
EBIT
775
924
898
1,395
1,032
810
Unusual Expense
86
5
-
27
4
1,014
Non Operating Income/Expense
11
5
2
50
17
23
Interest Expense
7
7
6
17
26
26
Pretax Income
679
936
889
1,334
891
753
Income Tax
315
402
409
563
493
252
Consolidated Net Income
364
534
479
771
397
1,005
Net Income
375
533
475
761
386
992
Net Income After Extraordinaries
375
533
475
761
386
992
Net Income Available to Common
375
533
475
761
386
992
EPS (Basic)
12.59
17.88
17.24
27.38
13.27
34.07
Basic Shares Outstanding
30
30
28
28
29
29
EPS (Diluted)
12.55
17.84
17.16
27.21
13.19
34.07
Diluted Shares Outstanding
30
30
28
28
29
29
EBITDA
936
1,116
1,089
1,664
1,402
1,104
Other Operating Expense
-
-
-
2
1
1
Non-Operating Interest Income
8
9
6
4
9
9
Minority Interest Expense
11
1
5
10
11
13
Equity in Affiliates (Pretax)
-
-
7
70
112
508
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