Naigai Co. Ltd. | Income Statement
Fiscal year is February-January. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
17,526
17,411
17,505
16,900
16,952
17,381
Cost of Goods Sold (COGS) incl. D&A
11,823
11,772
11,854
10,766
10,908
10,799
Gross Income
5,703
5,639
5,651
6,134
6,044
6,582
SG&A Expense
5,804
5,677
5,608
5,672
5,659
6,153
EBIT
101
-
43
462
370
412
Unusual Expense
-
4
17
17
10
-
Non Operating Income/Expense
223
150
125
73
106
143
Interest Expense
29
21
16
11
7
6
Pretax Income
98
98
136
360
464
551
Income Tax
16
39
48
59
80
106
Consolidated Net Income
82
59
88
300
544
445
Net Income
80
57
86
308
543
448
Net Income After Extraordinaries
80
57
86
308
543
448
Net Income Available to Common
80
57
86
309
543
449
EPS (Basic)
9.80
6.90
10.50
37.62
66.12
54.68
Basic Shares Outstanding
8
8
8
8
8
8
EPS (Diluted)
9.74
6.94
10.47
37.62
66.12
54.68
Diluted Shares Outstanding
8
8
8
8
8
8
EBITDA
39
104
224
614
483
497
Other Operating Expense
-
-
-
-
15
17
Non-Operating Interest Income
1
2
1
1
1
2
Minority Interest Expense
2
2
2
8
1
3
Equity in Affiliates (Pretax)
4
9
-
-
3
2
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