Septeni Holdings Co. Ltd. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
45,982
54,346
64,548
13,862
14,702
Cost of Goods Sold (COGS) incl. D&A
37,236
44,364
52,988
1,556
1,911
Gross Income
8,746
9,981
11,560
12,306
12,792
SG&A Expense
7,153
7,721
8,806
8,178
10,455
EBIT
1,593
2,260
2,754
-
2,337
Unusual Expense
14
7
85
-
60
Non Operating Income/Expense
320
3
1,302
70
156
Interest Expense
6
5
5
31
26
Pretax Income
1,999
2,316
4,061
4,171
2,411
Income Tax
767
753
1,740
1,564
1,109
Equity in Affiliates
-
-
-
110
37
Consolidated Net Income
1,233
1,564
2,322
2,717
1,338
Net Income
1,207
1,549
2,398
2,699
1,332
Net Income After Extraordinaries
1,207
1,549
2,398
2,879
454
Net Income Available to Common
1,207
1,549
2,398
2,519
2,211
EPS (Basic)
9.58
12.24
18.57
19.43
17.38
Basic Shares Outstanding
126
127
129
130
127
EPS (Diluted)
9.31
11.91
18.41
19.30
17.29
Diluted Shares Outstanding
130
130
130
131
128
EBITDA
1,894
2,567
3,156
4,349
2,550
Other Operating Expense
-
-
-
-
-
Non-Operating Interest Income
6
5
7
5
4
Minority Interest Expense
25
14
76
18
6
Equity in Affiliates (Pretax)
100
66
89
-
-
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