Ciz Holdings Co. Ltd. | Income Statement
Fiscal year is August-July. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
33,990
35,917
37,657
39,453
42,916
Cost of Goods Sold (COGS) incl. D&A
5,746
6,326
6,887
7,746
9,143
Gross Income
28,244
29,591
30,770
31,707
33,774
SG&A Expense
20,567
22,081
23,087
23,293
24,877
EBIT
33,990
7,511
7,683
8,192
8,566
Unusual Expense
19
2
15
13
54
Non Operating Income/Expense
218
45
71
85
527
Interest Expense
-
1
1
1
1
Pretax Income
7,779
7,559
7,771
8,096
9,041
Income Tax
2,989
2,970
2,831
2,746
2,910
Consolidated Net Income
4,790
4,589
4,940
5,350
6,131
Net Income
4,790
4,589
4,940
5,289
5,988
Net Income After Extraordinaries
4,790
4,589
4,940
5,289
5,988
Net Income Available to Common
4,790
4,589
4,940
5,289
5,988
EPS (Basic)
96.10
92.05
100.46
111.83
123.12
Basic Shares Outstanding
50
50
49
47
49
EPS (Diluted)
96.09
92.05
100.46
111.83
123.12
Diluted Shares Outstanding
50
50
49
47
49
EBITDA
34,410
7,911
8,021
8,690
9,328
Other Operating Expense
26,313
-
-
222
330
Non-Operating Interest Income
2
3
3
3
2
Minority Interest Expense
-
-
-
60
143
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