Techmatrix Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
17,353
18,418
20,921
21,996
23,512
25,418
Cost of Goods Sold (COGS) incl. D&A
11,666
12,406
14,392
14,785
15,770
16,597
Gross Income
5,687
6,011
6,529
7,212
7,742
8,822
SG&A Expense
4,569
4,881
5,147
5,568
5,839
6,403
EBIT
1,119
1,130
1,382
1,643
1,903
2,419
Unusual Expense
14
118
61
73
88
49
Non Operating Income/Expense
19
3
45
4
27
68
Interest Expense
5
7
19
26
26
24
Pretax Income
1,147
1,004
1,348
1,549
1,966
2,278
Income Tax
322
415
506
521
638
749
Consolidated Net Income
825
589
842
1,028
1,328
1,529
Net Income
793
585
830
1,019
1,308
1,470
Net Income After Extraordinaries
793
585
830
1,019
1,308
1,470
Net Income Available to Common
793
585
830
1,019
1,308
1,470
EPS (Basic)
33.19
24.13
41.34
58.64
75.31
82.15
Basic Shares Outstanding
24
24
20
17
17
18
EPS (Diluted)
32.98
24.08
41.34
58.60
75.19
81.28
Diluted Shares Outstanding
24
24
20
17
17
18
EBITDA
1,793
1,741
2,090
2,452
2,847
3,303
Non-Operating Interest Income
-
1
1
1
1
1
Minority Interest Expense
32
4
13
10
20
59
Equity in Affiliates (Pretax)
-
-
-
-
149
-
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