Otsuka Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
564,595
605,766
609,045
643,417
691,166
759,871
Cost of Goods Sold (COGS) incl. D&A
444,169
477,738
478,980
507,717
546,126
607,180
Gross Income
120,426
128,028
130,065
135,700
145,040
152,691
SG&A Expense
87,583
90,931
92,754
96,016
100,653
104,632
EBIT
32,843
37,097
37,311
39,684
44,387
48,059
Unusual Expense
396
31
35
369
240
219
Non Operating Income/Expense
675
690
768
605
983
1,033
Interest Expense
65
62
55
54
47
47
Pretax Income
33,049
37,910
38,316
40,280
45,363
49,100
Income Tax
12,621
14,247
14,437
13,395
13,460
15,122
Consolidated Net Income
20,428
23,663
23,879
26,884
31,902
33,977
Net Income
20,271
23,455
23,705
26,675
31,560
33,602
Net Income After Extraordinaries
20,271
23,455
23,705
26,675
31,560
33,602
Net Income Available to Common
20,271
23,455
23,705
26,675
31,560
33,601
EPS (Basic)
106.91
123.71
125.03
140.69
166.46
177.22
Basic Shares Outstanding
190
190
190
190
190
190
EPS (Diluted)
106.91
123.71
125.03
140.69
166.46
177.22
Diluted Shares Outstanding
190
190
190
190
190
190
EBITDA
38,297
42,383
43,075
45,655
50,525
54,497
Non-Operating Interest Income
47
42
44
30
17
13
Minority Interest Expense
157
208
174
209
342
375
Equity in Affiliates (Pretax)
55
174
213
385
264
259
About Otsuka
View Profile
