Tokai Rika Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
437,807
452,195
476,202
459,070
481,945
507,645
Cost of Goods Sold (COGS) incl. D&A
373,146
384,525
403,372
394,486
414,318
436,242
Gross Income
64,661
67,670
72,830
64,584
67,627
71,403
SG&A Expense
30,093
34,927
37,672
34,934
34,916
38,793
EBIT
30,115
31,192
34,608
30,523
30,871
29,619
Unusual Expense
3,612
2,411
22,701
22,616
2,232
5,256
Non Operating Income/Expense
396
374
742
1,653
1,034
1,082
Interest Expense
207
154
116
74
112
78
Pretax Income
27,353
29,593
11,719
9,882
30,096
26,273
Income Tax
8,759
8,657
5,204
13,382
7,031
7,092
Consolidated Net Income
18,594
20,936
6,515
3,499
23,064
19,181
Net Income
17,258
19,730
5,591
4,335
22,014
18,091
Net Income After Extraordinaries
17,258
19,730
5,591
4,335
22,014
18,091
Net Income Available to Common
17,258
19,730
5,591
4,336
22,014
18,090
EPS (Basic)
190.76
217.45
61.36
47.54
241.26
198.25
Basic Shares Outstanding
90
91
91
91
91
91
EPS (Diluted)
190.50
217.12
61.28
47.54
241.25
198.25
Diluted Shares Outstanding
91
91
91
91
91
91
EBITDA
45,919
49,161
54,365
50,867
51,840
51,038
Other Operating Expense
4,453
1,551
550
873
1,840
2,991
Non-Operating Interest Income
424
382
368
416
450
511
Minority Interest Expense
1,336
1,206
924
836
1,050
1,090
Equity in Affiliates (Pretax)
237
210
302
19
86
397
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