Softcreate Holdings Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
12,022
11,939
12,277
13,724
15,597
19,358
Cost of Goods Sold (COGS) incl. D&A
8,383
8,272
8,500
9,599
10,753
13,315
Gross Income
3,639
3,667
3,778
4,125
4,843
6,044
SG&A Expense
2,171
2,201
2,317
2,581
3,136
4,179
EBIT
1,468
1,466
1,461
1,544
1,707
1,865
Unusual Expense
138
1
91
11
-
18
Non Operating Income/Expense
2
48
182
32
58
128
Pretax Income
1,358
1,548
1,600
1,614
1,826
2,010
Income Tax
567
574
567
556
588
691
Consolidated Net Income
790
974
1,032
1,058
1,238
1,319
Net Income
764
942
1,018
1,010
1,145
1,165
Net Income After Extraordinaries
764
942
1,018
1,010
1,145
1,165
Net Income Available to Common
764
942
1,018
1,010
1,145
1,165
EPS (Basic)
56.80
69.78
75.26
73.99
85.48
88.08
Basic Shares Outstanding
13
13
14
14
13
13
EPS (Diluted)
53.61
66.53
72.68
70.98
82.68
85.11
Diluted Shares Outstanding
14
14
14
14
14
14
EBITDA
1,743
1,736
1,732
1,859
2,051
2,420
Non-Operating Interest Income
25
24
31
20
18
9
Minority Interest Expense
27
33
15
47
93
155
Equity in Affiliates (Pretax)
-
10
16
28
42
26
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