Shoei Co. Ltd. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2012
2013
2014
2015
2016
Sales/Revenue
8,607
11,159
13,407
14,244
14,138
Cost of Goods Sold (COGS) incl. D&A
6,304
7,466
8,023
8,231
8,307
Gross Income
2,303
3,693
5,384
6,013
5,831
SG&A Expense
2,205
2,353
2,619
2,803
2,686
EBIT
97
1,340
2,765
3,210
3,146
Unusual Expense
20
-
1
47
-
Non Operating Income/Expense
47
42
124
144
84
Pretax Income
167
1,299
2,641
3,022
3,233
Income Tax
101
500
972
1,025
1,040
Consolidated Net Income
66
799
1,669
1,997
2,193
Net Income
66
799
1,669
1,997
2,193
Net Income After Extraordinaries
66
799
1,669
1,997
2,193
Net Income Available to Common
66
799
1,669
1,997
2,193
EPS (Basic)
4.78
58.04
121.21
145.01
159.24
Basic Shares Outstanding
14
14
14
14
14
EPS (Diluted)
4.78
58.05
121.21
145.01
159.24
Diluted Shares Outstanding
14
14
14
14
14
EBITDA
640
1,842
3,163
3,720
3,760
Non-Operating Interest Income
2
1
1
3
3
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