Soft99 Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
21,600
21,344
22,053
22,369
23,414
24,562
Cost of Goods Sold (COGS) incl. D&A
14,368
14,128
14,239
14,221
14,701
15,778
Gross Income
7,232
7,216
7,814
8,149
8,713
8,784
SG&A Expense
5,370
5,472
5,563
5,728
5,966
6,265
EBIT
1,862
1,743
2,252
2,421
2,747
2,518
Unusual Expense
153
176
21
176
-
8
Non Operating Income/Expense
128
60
328
215
18
144
Interest Expense
-
-
-
-
-
-
Pretax Income
1,909
1,690
2,674
2,485
2,786
2,673
Income Tax
796
747
899
695
866
811
Consolidated Net Income
1,113
943
1,775
1,791
1,920
1,862
Net Income
1,113
943
1,775
1,791
1,920
1,862
Net Income After Extraordinaries
1,113
943
1,775
1,791
1,920
1,862
Net Income Available to Common
1,113
943
1,775
1,791
1,920
1,862
EPS (Basic)
51.43
43.46
81.60
82.58
88.57
85.81
Basic Shares Outstanding
22
22
22
22
22
22
EPS (Diluted)
51.43
43.46
81.60
82.58
88.57
85.81
Diluted Shares Outstanding
22
22
22
22
22
22
EBITDA
2,665
2,493
2,951
3,103
3,444
3,317
Non-Operating Interest Income
73
63
73
25
21
19
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