FTGroup Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
35,837
34,804
37,199
39,738
41,193
Cost of Goods Sold (COGS) incl. D&A
19,781
17,099
19,264
22,125
23,648
Gross Income
16,057
17,706
17,935
17,612
17,545
SG&A Expense
11,938
13,596
13,062
13,408
12,748
EBIT
4,105
4,109
4,873
4,205
4,797
Unusual Expense
583
3
36
279
223
Non Operating Income/Expense
186
443
14
6
88
Interest Expense
27
18
14
46
39
Pretax Income
4,502
4,547
4,791
3,877
4,628
Income Tax
1,608
1,745
1,731
1,520
1,766
Consolidated Net Income
2,894
2,802
3,060
2,357
2,862
Net Income
2,655
2,771
2,941
2,274
2,786
Net Income After Extraordinaries
2,655
2,771
2,941
2,274
2,786
Net Income Available to Common
2,655
2,771
2,941
2,274
2,786
EPS (Basic)
77.44
78.89
84.10
67.48
83.81
Basic Shares Outstanding
34
35
35
34
33
EPS (Diluted)
71.76
75.78
82.84
66.87
83.28
Diluted Shares Outstanding
36
36
35
34
33
EBITDA
4,276
4,321
5,061
4,484
5,147
Other Operating Expense
14
1
-
-
-
Non-Operating Interest Income
4
4
4
3
4
Minority Interest Expense
239
31
119
83
76
Equity in Affiliates (Pretax)
5
6
23
-
-
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