Nippon Filcon Co. Ltd. | Income Statement
Fiscal year is December-November. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
23,000
24,151
25,418
27,263
28,379
27,055
Cost of Goods Sold (COGS) incl. D&A
15,314
15,880
16,673
17,786
18,705
17,910
Gross Income
7,686
8,271
8,745
9,477
9,674
9,145
SG&A Expense
6,791
7,080
7,086
7,544
7,842
7,735
EBIT
870
1,167
1,635
1,895
1,772
1,356
Unusual Expense
62
-
148
65
33
97
Non Operating Income/Expense
317
203
87
100
56
174
Interest Expense
138
105
97
86
85
79
Pretax Income
1,199
1,467
1,725
1,878
1,994
1,558
Income Tax
47
271
189
203
274
622
Consolidated Net Income
1,152
1,196
1,536
1,676
2,268
937
Net Income
1,135
1,183
1,529
1,661
2,255
918
Net Income After Extraordinaries
1,135
1,183
1,529
1,661
2,255
918
Net Income Available to Common
1,135
1,183
1,529
1,661
2,255
918
EPS (Basic)
51.28
53.81
70.03
75.51
102.49
41.90
Basic Shares Outstanding
22
22
22
22
22
22
EPS (Diluted)
51.28
53.81
70.03
75.51
102.49
41.90
Diluted Shares Outstanding
22
22
22
22
22
22
EBITDA
2,362
2,608
3,078
3,255
3,314
2,924
Other Operating Expense
26
23
24
37
59
54
Non-Operating Interest Income
3
5
4
5
3
9
Minority Interest Expense
17
13
6
14
13
19
Equity in Affiliates (Pretax)
210
196
200
229
281
194
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