Will Group Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
26,798
32,586
45,029
60,599
79,197
103,300
Cost of Goods Sold (COGS) incl. D&A
21,748
26,247
36,284
48,825
63,138
84,538
Gross Income
5,051
6,340
8,744
11,774
16,059
18,762
SG&A Expense
4,242
5,400
7,314
9,811
13,640
15,842
EBIT
808
939
1,430
1,963
2,419
2,920
Unusual Expense
45
14
121
116
59
-
Non Operating Income/Expense
7
30
57
30
99
60
Interest Expense
7
10
21
29
46
106
Pretax Income
764
946
1,345
1,850
2,412
2,898
Income Tax
380
378
574
695
925
1,148
Consolidated Net Income
383
568
771
1,154
1,487
1,750
Net Income
384
548
692
1,011
1,210
1,555
Net Income After Extraordinaries
384
548
692
1,011
1,210
1,555
Net Income Available to Common
384
548
692
1,011
1,210
1,554
EPS (Basic)
22.92
28.99
36.38
54.21
57.44
70.12
Basic Shares Outstanding
17
19
19
19
21
22
EPS (Diluted)
22.30
28.73
36.09
53.83
55.04
68.24
Diluted Shares Outstanding
17
19
19
19
22
23
EBITDA
890
1,091
1,689
2,374
3,044
4,478
Non-Operating Interest Income
-
-
1
2
2
25
Minority Interest Expense
1
20
79
143
277
195
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