Unicafe Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,580
11,731
10,187
11,676
10,454
10,448
Cost of Goods Sold (COGS) incl. D&A
13,613
9,463
8,075
9,763
8,688
8,682
Gross Income
1,967
2,268
2,112
1,914
1,766
1,767
SG&A Expense
1,606
1,528
1,457
-
1,473
1,440
EBIT
15,580
741
655
373
294
327
Unusual Expense
28
-
256
9
8
-
Non Operating Income/Expense
65
60
87
9
18
199
Interest Expense
5
3
3
-
-
1
Pretax Income
264
799
488
375
304
526
Income Tax
57
112
141
70
5
53
Consolidated Net Income
207
687
347
305
309
473
Net Income
207
687
347
305
309
473
Net Income After Extraordinaries
207
687
347
305
309
473
Net Income Available to Common
207
687
347
305
309
473
EPS (Basic)
14.97
49.61
25.04
30.64
25.49
39.56
Basic Shares Outstanding
14
14
14
13
12
12
EPS (Diluted)
14.97
49.61
25.04
22.98
25.49
39.56
Diluted Shares Outstanding
14
14
14
13
12
12
EBITDA
15,807
977
946
635
542
578
Other Operating Expense
15,219
-
-
9,763
-
-
Non-Operating Interest Income
-
1
5
3
1
1
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