With Us Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
14,265
13,820
13,679
14,314
16,241
Cost of Goods Sold (COGS) incl. D&A
10,970
9,911
9,721
10,287
11,490
Gross Income
3,295
3,909
3,958
4,027
4,751
SG&A Expense
3,196
2,941
2,817
3,397
3,925
EBIT
98
968
1,141
630
826
Unusual Expense
410
317
292
238
240
Non Operating Income/Expense
768
34
90
29
23
Interest Expense
43
30
17
8
10
Pretax Income
426
708
930
413
596
Income Tax
506
348
310
258
351
Consolidated Net Income
80
361
620
155
245
Net Income
41
363
541
113
178
Net Income After Extraordinaries
41
363
541
113
178
Net Income Available to Common
41
363
541
113
178
EPS (Basic)
4.05
36.06
53.73
11.19
17.69
Basic Shares Outstanding
10
10
10
10
10
EPS (Diluted)
4.05
36.06
53.59
11.12
17.50
Diluted Shares Outstanding
10
10
10
10
10
EBITDA
831
1,550
1,544
1,048
1,339
Non-Operating Interest Income
6
9
9
9
8
Minority Interest Expense
39
2
80
43
67
Equity in Affiliates (Pretax)
6
44
-
9
10
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