3-D Matrix Ltd. | Income Statement
Fiscal year is May-April. All values JPY Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
107,161.00
99,776.00
141,835.00
615,852.00
228,615.00
Cost of Goods Sold (COGS) incl. D&A
104,741.00
124,167.00
120,144.00
101,532.00
177,210.00
Gross Income
2,420.00
24,391.00
21,691.00
514,320.00
51,405.00
SG&A Expense
1,520,821.00
1,878,675.00
1,843,154.00
1,754,797.00
1,926,024.00
EBIT
1,518,401.00
1,903,066.00
1,821,463.00
1,240,477.00
1,874,619.00
Unusual Expense
-
195,008.00
526,199.00
121,198.00
97,936.00
Non Operating Income/Expense
5,438.00
113,547.00
117,653.00
28,653.00
114,661.00
Interest Expense
11,518.00
8,424.00
4,644.00
6,040.00
8,666.00
Pretax Income
1,523,867.00
1,990,220.00
2,462,025.00
1,391,361.00
1,865,007.00
Income Tax
1,507.00
4,745.00
2,698.00
1,210.00
1,209.00
Consolidated Net Income
1,525,374.00
1,994,965.00
2,459,327.00
1,392,571.00
1,866,217.00
Net Income
1,525,374.00
1,994,965.00
2,459,327.00
1,392,571.00
1,866,217.00
Net Income After Extraordinaries
1,525,374.00
1,994,965.00
2,459,327.00
1,392,571.00
1,866,217.00
Net Income Available to Common
1,525,374.00
1,994,965.00
2,459,327.00
1,392,571.00
1,866,217.00
EPS (Basic)
77.77
94.89
114.49
64.62
81.26
Basic Shares Outstanding
19,613.60
21,023.30
21,481.60
21,550.50
22,966.10
EPS (Diluted)
77.77
94.89
114.49
64.62
81.26
Diluted Shares Outstanding
19,613.60
21,023.30
21,481.60
21,550.50
22,966.10
EBITDA
1,416,845.00
1,780,444.00
1,725,003.00
1,240,477.00
1,874,619.00
Non-Operating Interest Income
614.00
2,731.00
7,934.00
5,009.00
1,553.00
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