ISE Chemicals Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,902
18,052
17,738
14,219
14,348
15,615
Cost of Goods Sold (COGS) incl. D&A
11,149
13,186
13,995
11,734
12,467
12,554
Gross Income
4,753
4,866
3,743
2,485
1,881
3,061
SG&A Expense
1,298
1,310
1,370
1,412
1,474
1,480
EBIT
3,406
3,503
2,324
1,073
407
1,581
Unusual Expense
3
-
210
5
82
2
Non Operating Income/Expense
158
58
41
44
54
595
Interest Expense
2
2
1
1
1
1
Pretax Income
3,261
3,454
2,074
1,032
279
991
Income Tax
1,204
1,303
756
327
169
413
Consolidated Net Income
2,057
2,151
1,318
705
109
578
Net Income
2,057
2,151
1,318
705
109
578
Net Income After Extraordinaries
2,057
2,151
1,318
705
109
578
Net Income Available to Common
2,057
2,151
1,318
705
109
578
EPS (Basic)
402.90
421.30
258.20
138.15
21.36
113.33
Basic Shares Outstanding
5
5
5
5
5
5
EPS (Diluted)
402.81
421.32
258.22
138.15
21.36
113.33
Diluted Shares Outstanding
5
5
5
5
5
5
EBITDA
4,680
4,834
4,017
2,734
2,073
2,980
Other Operating Expense
49
53
49
-
-
-
Non-Operating Interest Income
12
11
13
12
12
12
Equity in Affiliates (Pretax)
-
-
11
-
2
1
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