Lilycolor Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
35,329
34,843
36,506
32,989
33,075
Cost of Goods Sold (COGS) incl. D&A
26,857
26,354
27,307
24,383
24,713
Gross Income
8,472
8,488
9,199
8,606
8,362
SG&A Expense
8,322
8,304
8,442
8,467
8,256
Unusual Expense
-
-
149
22
323
Non Operating Income/Expense
34
29
65
127
43
Interest Expense
57
53
45
33
23
Pretax Income
134
108
502
257
282
Income Tax
65
54
80
130
46
Consolidated Net Income
69
53
422
127
327
Net Income
69
53
422
127
327
Net Income After Extraordinaries
69
53
422
127
327
Net Income Available to Common
69
53
422
127
327
EPS (Basic)
5.60
4.31
34.30
10.32
26.62
Basic Shares Outstanding
12
12
12
12
12
EPS (Diluted)
5.60
4.31
34.30
10.32
26.62
Diluted Shares Outstanding
12
12
12
12
12
EBITDA
327
387
962
322
264
Non-Operating Interest Income
6
4
3
2
1
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