TIS Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
346,647
361,025
382,689
393,398
405,648
420,769
Cost of Goods Sold (COGS) incl. D&A
283,881
294,927
312,153
317,440
321,286
325,985
Gross Income
62,766
66,098
70,536
75,958
84,362
94,784
SG&A Expense
25,800
27,290
28,307
48,938
51,618
56,740
EBIT
36,966
38,808
42,229
27,020
32,744
38,044
Unusual Expense
2,437
2,968
20,813
3,991
2,699
16,320
Non Operating Income/Expense
772
681
18,753
2,355
2,446
17,728
Interest Expense
948
519
471
352
330
577
Pretax Income
16,435
18,184
21,817
24,840
31,545
38,778
Income Tax
7,814
7,283
8,710
8,097
10,201
12,029
Consolidated Net Income
8,621
10,901
13,107
16,742
21,343
26,749
Net Income
7,913
10,275
12,678
16,306
20,620
26,034
Net Income After Extraordinaries
7,913
10,275
12,678
16,306
20,620
26,034
Net Income Available to Common
7,913
10,275
12,678
16,306
20,620
26,034
EPS (Basic)
90.16
117.40
145.22
189.02
241.44
307.83
Basic Shares Outstanding
88
88
87
86
85
85
EPS (Diluted)
90.12
117.40
145.22
189.02
241.44
307.83
Diluted Shares Outstanding
88
88
87
86
85
85
EBITDA
50,586
52,539
54,390
39,027
45,487
50,998
Non-Operating Interest Income
38
74
69
266
28
196
Minority Interest Expense
708
626
429
436
723
715
Equity in Affiliates (Pretax)
470
205
157
457
645
293
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