Koei Chemical Company Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012	Mar '11 Mar 31, 2011	Mar '10 Mar 31, 2010
Revenue	18,583	18,221	19,712	19,950	20,606
Revenue Growth (YoY)	1.99%	-7.56%	-1.19%	-3.18%	-12.63%
Cost of Revenue	15,771	15,740	16,256	16,213	16,652
Gross Profit	2,812	2,481	3,456	3,737	3,954
Selling, General & Admin	2,010	2,239	2,305	2,371	2,473
Research & Development	776	779	845	817	952.63
Operating Expenses	2,809	3,011	3,172	3,233	3,425
Operating Income	3	-530	284	504	528.52
Interest Expense	-21	-23	-24	-28	-28.61
Interest & Investment Income	55	64	68	69	64.11
Currency Exchange Gain (Loss)	123	83	-7	-95	-24.85
Other Non Operating Income (Expenses)	7	35	21	23	1.39
EBT Excluding Unusual Items	167	-371	342	473	540.55
Gain (Loss) on Sale of Investments	-	-	-7	-	-
Gain (Loss) on Sale of Assets	-37	13	48	-27	-
Asset Writedown	-	-	-	-	-72.61
Other Unusual Items	-	-	-	-	-126.85
Pretax Income	130	-358	383	446	341.09
Income Tax Expense	60	-117	224	160	116.08
Earnings From Continuing Operations	70	-241	159	286	225
Minority Interest in Earnings	-	-3	-	-	1.4
Net Income	70	-244	159	286	226.41
Net Income to Common	70	-244	159	286	226.41
Net Income Growth	-	-	-44.41%	26.32%	-61.82%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	-0.01%	-0.00%
EPS (Basic)	14.31	-49.86	32.49	58.43	46.25
EPS (Diluted)	14.31	-49.86	32.49	58.43	46.25
EPS Growth	-	-	-44.40%	26.33%	-61.82%
Free Cash Flow	1,427	-1,325	770	-198	-263.16
Free Cash Flow Per Share	291.62	-270.75	157.33	-40.45	-53.76
Dividend Per Share	15.000	-	35.000	45.000	45.000
Dividend Growth	-	-	-22.22%	-	-
Gross Margin	15.13%	13.62%	17.53%	18.73%	19.19%
Operating Margin	0.02%	-2.91%	1.44%	2.53%	2.56%
Profit Margin	0.38%	-1.34%	0.81%	1.43%	1.10%
Free Cash Flow Margin	7.68%	-7.27%	3.91%	-0.99%	-1.28%
EBITDA	1,561	1,015	1,881	2,061	1,857
EBITDA Margin	8.40%	5.57%	9.54%	10.33%	9.01%
D&A For EBITDA	1,558	1,545	1,597	1,557	1,328
EBIT	3	-530	284	504	528.52
EBIT Margin	0.02%	-2.91%	1.44%	2.53%	2.56%
Effective Tax Rate	46.15%	-	58.49%	35.87%	34.03%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.