KTWIF - Kurita Water Industries Ltd.

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Income statement
Balance sheet
Cash flow

Income statement

Annual
All numbers in thousands
Revenue31/03/201731/03/201631/03/201531/03/2014
Total revenue214,187,000214,372,000189,398,000178,137,000
Cost of revenue145,455,000143,964,000130,509,000122,870,000
Gross profit68,732,00070,408,00058,889,00055,267,000
Operating expenses
Research development5,038,0005,269,0004,397,0004,534,000
Selling general and administrative44,242,00045,305,00035,057,00035,846,000
Non-recurring----
Others----
Total operating expenses194,735,000194,538,000169,963,000163,250,000
Operating income or loss19,452,00019,834,00019,435,00014,887,000
Income from continuing operations
Total other income/expenses net1,012,000577,000-969,000487,000
Earnings before interest and taxes19,452,00019,834,00019,435,00014,887,000
Interest expense-187,000-276,000-84,000-60,000
Income before tax20,464,00020,411,00018,466,00015,374,000
Income tax expense5,803,0007,654,0007,961,0005,877,000
Minority interest1,135,0001,067,0001,147,0001,461,000
Net income from continuing ops14,661,00012,757,00010,505,0009,497,000
Non-recurring events
Discontinued operations----
Extraordinary items----
Effect of accounting changes----
Other items----
Net income
Net income14,506,00012,577,00010,434,0009,352,000
Preferred stock and other adjustments----
Net income applicable to common shares14,506,00012,577,00010,434,0009,352,000
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