Rakuten Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
518,568
598,565
713,555
781,916
944,474
1,101,480
Cost of Goods Sold (COGS) incl. D&A
78,432
131,507
174,288
284,704
373,779
481,030
Gross Income
440,136
467,058
539,267
497,212
570,695
620,450
SG&A Expense
341,942
354,182
420,216
392,359
463,771
546,723
EBIT
94,806
111,407
115,912
-
106,924
73,727
Unusual Expense
5,485
3,739
17,984
22,266
39,945
75,052
Non Operating Income/Expense
694
4,137
2,879
4,285
2,227
21,730
Interest Expense
1,676
8,348
9,896
3,163
3,008
3,870
Pretax Income
88,479
103,641
91,001
74,458
138,082
165,423
Income Tax
45,129
33,142
47,707
36,023
27,594
23,534
Equity in Affiliates
131
604
986
-
-
-
Consolidated Net Income
43,481
71,103
44,280
38,435
110,488
141,889
Net Income
42,900
70,614
44,436
38,429
110,585
142,282
Net Income After Extraordinaries
42,900
70,614
44,436
38,429
110,585
142,282
Net Income Available to Common
42,900
70,614
44,436
38,429
110,585
142,282
EPS (Basic)
32.60
53.47
32.33
26.96
80.03
105.43
Basic Shares Outstanding
1,316
1,321
1,375
1,425
1,382
1,350
EPS (Diluted)
32.41
53.15
32.09
26.74
79.28
104.38
Diluted Shares Outstanding
1,323
1,328
1,385
1,437
1,395
1,363
EBITDA
120,892
141,547
156,034
149,110
161,300
146,156
Other Operating Expense
-
1,469
3,139
-
-
-
Non-Operating Interest Income
140
184
90
128
343
608
Minority Interest Expense
581
489
156
6
97
393
Equity in Affiliates (Pretax)
-
-
-
809
8,349
1,824
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