ITFOR Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
10,975
11,468
12,155
11,112
11,831
12,555
Cost of Goods Sold (COGS) incl. D&A
6,726
7,478
7,744
7,032
7,303
7,902
Gross Income
4,249
3,989
4,411
4,080
4,528
4,653
SG&A Expense
2,573
2,910
2,870
2,809
2,992
3,015
EBIT
1,676
1,079
1,541
1,270
1,536
1,638
Unusual Expense
11
29
22
14
59
-
Non Operating Income/Expense
25
22
43
57
204
60
Interest Expense
-
1
-
-
-
-
Pretax Income
1,718
1,132
1,610
1,345
1,692
1,709
Income Tax
708
479
585
435
562
558
Consolidated Net Income
1,011
653
1,026
910
1,129
1,151
Net Income
1,010
658
1,013
906
1,124
1,148
Net Income After Extraordinaries
1,010
658
1,013
906
1,124
1,148
Net Income Available to Common
1,010
658
1,013
906
1,124
1,148
EPS (Basic)
36.62
23.48
35.57
31.89
39.77
41.75
Basic Shares Outstanding
28
28
28
28
28
28
EPS (Diluted)
36.28
23.25
35.19
31.77
39.73
41.34
Diluted Shares Outstanding
28
28
29
29
28
28
EBITDA
2,006
1,368
1,806
1,711
2,136
2,162
Non-Operating Interest Income
6
5
4
1
2
4
Minority Interest Expense
1
6
12
4
5
3
Equity in Affiliates (Pretax)
1
2
1
3
8
7
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