Nikkiso Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
103,670
121,548
146,957
130,045
140,912
165,326
Cost of Goods Sold (COGS) incl. D&A
71,400
80,840
97,262
87,041
94,184
110,934
Gross Income
32,270
40,708
49,695
43,004
46,728
54,392
SG&A Expense
24,789
26,651
44,569
35,523
39,393
44,539
EBIT
7,481
9,423
5,125
-
7,335
9,853
Unusual Expense
197
1,054
266
-
495
104
Non Operating Income/Expense
4,770
2,383
1,153
129
1,988
507
Interest Expense
756
734
717
692
833
1,097
Pretax Income
11,360
10,260
5,012
6,801
8,310
9,741
Income Tax
4,261
4,284
2,231
1,878
3,005
2,146
Consolidated Net Income
7,099
5,976
2,782
4,922
5,304
7,595
Net Income
6,897
5,897
2,799
4,884
5,183
7,449
Net Income After Extraordinaries
6,897
5,897
2,799
4,884
5,183
7,449
Net Income Available to Common
6,897
5,897
2,799
4,883
5,182
7,448
EPS (Basic)
89.41
76.46
36.29
66.07
72.80
104.63
Basic Shares Outstanding
77
77
77
74
71
71
EPS (Diluted)
89.39
70.78
32.36
57.65
63.96
97.08
Diluted Shares Outstanding
77
83
86
83
81
77
EBITDA
11,821
14,660
14,033
12,173
12,584
16,189
Other Operating Expense
-
4,634
-
75
-
-
Non-Operating Interest Income
53
55
69
44
102
108
Minority Interest Expense
202
79
17
38
121
146
Equity in Affiliates (Pretax)
9
187
352
174
210
266
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