Park24 Co. Ltd. | Income Statement
Fiscal year is November-October. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
155,428
167,022
179,698
194,398
232,956
298,517
Cost of Goods Sold (COGS) incl. D&A
112,862
124,078
134,024
142,437
174,740
230,849
Gross Income
42,566
42,944
45,674
51,961
58,216
67,668
SG&A Expense
23,057
25,390
26,944
30,507
37,710
45,128
EBIT
19,509
17,554
18,730
21,454
20,506
22,540
Unusual Expense
967
644
444
470
409
1,169
Non Operating Income/Expense
256
257
239
134
442
1,218
Interest Expense
207
96
68
68
335
814
Pretax Income
18,626
17,123
18,486
21,078
20,230
21,767
Income Tax
7,365
6,735
6,937
7,114
6,727
7,603
Consolidated Net Income
11,261
10,388
11,549
13,963
13,503
14,163
Net Income
11,261
10,388
11,549
13,963
13,440
13,851
Net Income After Extraordinaries
11,261
10,388
11,549
13,963
13,440
13,851
Net Income Available to Common
11,261
10,388
11,549
13,963
13,439
13,851
EPS (Basic)
78.11
71.66
79.45
95.74
91.66
91.88
Basic Shares Outstanding
144
145
145
146
147
151
EPS (Diluted)
75.21
67.63
75.01
90.35
86.86
84.44
Diluted Shares Outstanding
150
154
154
155
155
164
EBITDA
36,393
36,380
39,266
43,386
45,729
53,176
Non-Operating Interest Income
1
1
1
1
17
14
Minority Interest Expense
-
-
-
-
63
312
Equity in Affiliates (Pretax)
34
51
28
28
9
19
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