Universal Entertainment Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
99,182
86,760
88,085
91,709
91,394
Cost of Goods Sold (COGS) incl. D&A
42,627
38,900
38,994
46,962
54,943
Gross Income
56,555
47,860
49,091
44,747
36,452
SG&A Expense
20,658
23,210
28,044
27,851
50,172
EBIT
35,897
24,650
21,047
16,896
13,720
Unusual Expense
2,058
3,709
1,888
220
-
Non Operating Income/Expense
3,751
341
2,701
5,236
3,869
Interest Expense
147
471
466
421
785
Pretax Income
43,133
20,442
21,481
23,935
17,085
Income Tax
15,870
10,436
11,341
8,742
1,809
Consolidated Net Income
27,263
10,006
10,140
15,193
18,895
Net Income
27,449
9,409
10,173
15,661
17,907
Net Income After Extraordinaries
27,449
9,409
10,173
15,661
17,907
Net Income Available to Common
27,449
9,409
10,173
15,661
17,907
EPS (Basic)
372.84
128.23
138.63
213.41
226.97
Basic Shares Outstanding
74
73
73
73
79
EPS (Diluted)
372.84
128.14
138.63
213.38
226.97
Diluted Shares Outstanding
74
73
73
73
79
EBITDA
38,059
26,694
24,291
20,862
5,044
Non-Operating Interest Income
54
313
87
77
436
Minority Interest Expense
186
597
33
468
988
Equity in Affiliates (Pretax)
5,636
-
-
2,367
853
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