Siix Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
207,009
209,755
235,035
212,768
233,153
242,804
Cost of Goods Sold (COGS) incl. D&A
194,540
195,287
216,102
193,258
211,338
222,716
Gross Income
12,469
14,468
18,933
19,510
21,815
20,088
SG&A Expense
7,458
8,234
10,020
10,376
12,109
11,462
EBIT
5,011
6,234
8,913
9,134
9,706
8,626
Unusual Expense
-
-
-
-
258
2
Non Operating Income/Expense
595
363
133
94
741
110
Interest Expense
212
202
150
111
198
318
Pretax Income
5,441
6,537
9,002
9,204
10,254
8,719
Income Tax
2,139
2,439
2,309
2,503
3,269
2,302
Consolidated Net Income
3,303
4,099
6,693
6,701
6,985
6,417
Net Income
3,321
4,131
6,717
6,699
7,093
6,415
Net Income After Extraordinaries
3,321
4,131
6,717
6,699
7,093
6,415
Net Income Available to Common
3,321
4,131
6,717
6,698
7,093
6,414
EPS (Basic)
70.36
87.53
137.93
133.80
144.01
131.44
Basic Shares Outstanding
47
47
49
50
49
49
EPS (Diluted)
70.37
87.53
133.83
126.28
135.76
123.84
Diluted Shares Outstanding
47
47
50
53
52
52
EBITDA
7,928
9,400
12,718
12,405
13,171
12,861
Non-Operating Interest Income
47
55
40
84
61
78
Minority Interest Expense
19
33
24
2
108
2
Equity in Affiliates (Pretax)
-
88
66
189
201
221
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