Consumer Goods » Cosmetics & Personal Care Products | Pola Orbis Holdings Inc.

Pola Orbis Holdings Inc. | Income Statement

Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
191,355
198,094
214,788
218,482
244,335
248,574
Cost of Goods Sold (COGS) incl. D&A
44,512
45,151
47,220
46,710
46,410
46,524
Gross Income
146,843
152,943
167,568
171,772
197,925
202,050
SG&A Expense
129,055
132,429
141,325
141,531
155,449
159,174
EBIT
16,017
17,683
22,511
-
38,881
39,497
Unusual Expense
4,030
7,873
278
14,950
791
12,124
Non Operating Income/Expense
1,010
3,000
244
11,550
179
11,457
Interest Expense
94
177
139
63
69
59
Pretax Income
13,293
12,978
22,685
23,626
38,430
16,064
Income Tax
6,037
2,960
8,567
7,279
11,281
7,675
Consolidated Net Income
7,256
10,018
14,118
16,347
27,148
8,389
Net Income
7,318
10,382
14,095
16,328
27,137
8,389
Net Income After Extraordinaries
7,318
10,382
14,095
16,328
27,137
8,389
Net Income Available to Common
7,318
10,382
14,095
16,328
27,137
8,388
EPS (Basic)
33.09
46.95
63.74
4.61
122.69
37.92
Basic Shares Outstanding
221
221
221
221
221
221
EPS (Diluted)
33.07
46.90
63.66
73.73
122.53
37.88
Diluted Shares Outstanding
221
221
221
221
221
221
EBITDA
23,782
25,529
29,804
34,376
45,493
46,630
Other Operating Expense
1,771
2,831
3,732
3,401
3,595
3,379
Non-Operating Interest Income
406
345
279
246
230
209
Minority Interest Expense
62
364
23
19
11
-
Equity in Affiliates (Pretax)
16
-
-
-
-
-

About Pola Orbis Holdings

View Profile
Address
Pola Ginza Building
Tokyo Tokyo 104
Japan
Employees -
Website http://www.po-holdings.co.jp
Updated 07/08/2019
Pola Orbis Holdings Inc. engages in the management of its group companies that deals with the manufacture, distribution, and sale of cosmetics. It operates through the following business segments: Beauty Care, Real Estate, and Others. The Beauty Care segment covers the flagship brands POLA and ORBIS, brands under development-pdc, FUTURE LABO, ORLANE, decencia, and THREE, and the overseas brands Jurlique and H2O PLUS.

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