SRA Holdings Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
35,146
36,535
39,155
39,142
39,410
40,793
Cost of Goods Sold (COGS) incl. D&A
28,659
29,850
31,638
30,928
30,896
31,707
Gross Income
6,487
6,685
7,517
8,214
8,514
9,086
SG&A Expense
3,680
3,638
3,781
4,065
4,649
5,413
EBIT
2,807
3,047
3,736
4,149
3,874
3,673
Unusual Expense
301
836
1,930
21
1,632
490
Non Operating Income/Expense
347
593
83
101
180
732
Interest Expense
25
25
29
38
38
22
Pretax Income
3,623
2,981
1,899
4,188
3,146
4,050
Income Tax
1,489
1,343
1,436
1,542
1,086
2,026
Consolidated Net Income
2,134
1,638
463
2,646
2,060
2,023
Net Income
2,134
1,638
463
2,646
2,060
2,023
Net Income After Extraordinaries
2,134
1,638
463
2,646
2,060
2,023
Net Income Available to Common
2,134
1,638
463
2,646
2,060
2,023
EPS (Basic)
168.05
136.32
38.35
217.94
168.07
164.08
Basic Shares Outstanding
13
12
12
12
12
12
EPS (Diluted)
166.78
136.32
38.12
216.83
167.11
164.03
Diluted Shares Outstanding
13
12
12
12
12
12
EBITDA
3,223
3,436
4,151
4,641
4,344
4,185
Other Operating Expense
-
-
-
-
9
-
Non-Operating Interest Income
193
202
205
78
78
148
Equity in Affiliates (Pretax)
-
-
-
80
687
10
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