Pack Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
84,315
85,809
88,043
89,174
90,313
93,126
Cost of Goods Sold (COGS) incl. D&A
65,995
67,094
68,434
68,634
68,771
71,192
Gross Income
18,320
18,715
19,609
20,540
21,542
21,934
SG&A Expense
13,067
13,237
9,098
14,055
14,268
15,009
EBIT
5,253
5,478
10,511
6,485
7,274
6,925
Unusual Expense
2
887
46
12
-
14
Non Operating Income/Expense
181
84
146
220
206
307
Interest Expense
15
8
-
-
-
8
Pretax Income
5,496
6,536
6,432
6,800
7,574
7,305
Income Tax
2,195
2,213
2,365
2,257
2,363
2,343
Consolidated Net Income
3,301
4,323
4,067
4,542
5,210
4,962
Net Income
3,301
4,322
4,067
4,541
5,210
4,968
Net Income After Extraordinaries
3,301
4,322
4,067
4,541
5,210
4,968
Net Income Available to Common
3,301
4,322
4,067
4,540
5,209
4,968
EPS (Basic)
165.98
217.27
205.91
231.46
265.52
253.20
Basic Shares Outstanding
20
20
20
20
20
20
EPS (Diluted)
165.94
217.27
205.83
231.24
265.25
252.86
Diluted Shares Outstanding
20
20
20
20
20
20
EBITDA
7,273
7,330
12,288
8,269
8,919
8,686
Non-Operating Interest Income
79
95
100
109
93
96
Minority Interest Expense
-
1
-
1
-
6
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