KI Holdings Co. Ltd. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,508
56,003
52,674
52,593
44,819
46,788
Cost of Goods Sold (COGS) incl. D&A
36,456
44,095
41,715
42,150
36,136
36,731
Gross Income
7,052
11,908
10,959
10,443
8,683
10,057
SG&A Expense
4,580
4,886
5,525
5,130
5,181
5,161
EBIT
2,472
7,022
5,434
5,313
3,502
4,896
Unusual Expense
-
-
15,015
1,068
-
268
Non Operating Income/Expense
349
180
892
150
389
140
Interest Expense
85
80
78
214
243
214
Pretax Income
2,901
6,916
8,627
6,082
3,703
4,607
Income Tax
527
1,063
803
928
781
550
Consolidated Net Income
2,374
5,853
9,430
5,154
2,921
4,056
Net Income
2,282
3,937
10,883
3,376
2,021
3,120
Net Income After Extraordinaries
2,282
3,937
10,883
3,376
2,021
3,120
Net Income Available to Common
2,282
3,937
10,883
3,375
2,021
3,120
EPS (Basic)
55.05
94.96
262.57
81.44
48.77
75.31
Basic Shares Outstanding
41
41
41
41
41
41
EPS (Diluted)
55.03
94.96
262.57
81.44
48.77
75.31
Diluted Shares Outstanding
41
41
41
41
41
41
EBITDA
3,252
7,671
5,835
5,694
3,919
5,352
Non-Operating Interest Income
165
154
140
64
53
54
Minority Interest Expense
92
1,916
1,453
1,778
900
936
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