Hi-Lex Corp. | Income Statement
Fiscal year is November-October. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
164,956
201,447
239,131
235,710
257,284
251,250
Cost of Goods Sold (COGS) incl. D&A
136,999
166,354
200,572
197,972
218,665
216,583
Gross Income
27,957
35,093
38,559
37,738
38,619
34,667
SG&A Expense
14,080
16,524
21,178
20,855
24,110
24,866
EBIT
13,877
18,569
17,381
16,865
14,509
9,801
Unusual Expense
657
272
676
-
2,301
2,441
Non Operating Income/Expense
2,679
2,392
2,351
264
1,924
1,525
Interest Expense
82
197
238
201
271
253
Pretax Income
16,766
21,216
20,981
17,125
14,615
9,354
Income Tax
5,556
6,587
6,244
4,687
4,870
2,805
Consolidated Net Income
11,210
14,629
14,737
12,437
9,745
6,549
Net Income
10,623
13,051
13,432
10,922
8,716
5,525
Net Income After Extraordinaries
10,623
13,051
13,432
10,922
8,716
5,525
Net Income Available to Common
10,623
13,051
13,432
10,922
8,715
5,524
EPS (Basic)
279.64
343.52
353.56
287.45
229.30
145.30
Basic Shares Outstanding
38
38
38
38
38
38
EPS (Diluted)
279.17
342.91
352.83
286.85
228.83
145.02
Diluted Shares Outstanding
38
38
38
38
38
38
EBITDA
17,584
23,371
23,881
22,817
21,725
17,538
Other Operating Expense
-
-
-
18
-
-
Non-Operating Interest Income
246
298
476
464
500
530
Minority Interest Expense
587
1,578
1,305
1,515
1,029
1,024
Equity in Affiliates (Pretax)
703
426
335
260
256
190
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