Navitas Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
3,650
4,069
3,792
4,032
4,401
Cost of Goods Sold (COGS) incl. D&A
2,555
2,840
2,643
2,717
2,997
Gross Income
1,096
1,229
1,149
1,314
1,404
SG&A Expense
946
1,086
1,046
1,215
1,320
Unusual Expense
-
5
-
930
18
Non Operating Income/Expense
44
46
31
22
16
Interest Expense
-
1
1
1
2
Pretax Income
195
194
133
809
82
Income Tax
82
114
66
110
62
Consolidated Net Income
113
79
67
919
20
Net Income
113
79
67
919
20
Net Income After Extraordinaries
113
79
67
919
20
Net Income Available to Common
113
79
67
919
20
EPS (Basic)
26.34
18.40
15.51
213.35
4.66
Basic Shares Outstanding
4
4
4
4
4
EPS (Diluted)
26.34
18.40
15.51
213.35
4.66
Diluted Shares Outstanding
4
4
4
4
4
EBITDA
196
196
164
155
103
Non-Operating Interest Income
-
-
1
1
1
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