Umenohana Co. Ltd. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
29,781
29,680
29,411
29,399
31,395
32,648
Cost of Goods Sold (COGS) incl. D&A
9,838
9,888
10,122
10,075
11,340
12,070
Gross Income
19,943
19,792
19,288
19,324
20,055
20,577
SG&A Expense
19,566
19,094
19,119
19,220
19,741
20,187
EBIT
377
698
170
105
314
391
Unusual Expense
30
76
37
48
510
126
Non Operating Income/Expense
146
87
112
80
17
59
Interest Expense
112
64
55
66
72
71
Pretax Income
94
475
29
85
268
122
Income Tax
52
218
23
182
147
112
Consolidated Net Income
42
256
52
97
415
11
Net Income
42
230
52
97
415
11
Net Income After Extraordinaries
42
230
52
97
415
11
Net Income Available to Common
42
230
52
97
415
11
EPS (Basic)
5.71
31.27
7.10
13.51
60.50
1.51
Basic Shares Outstanding
7
7
7
7
7
7
EPS (Diluted)
4.94
26.36
7.10
13.51
60.50
1.51
Diluted Shares Outstanding
8
9
7
7
7
7
EBITDA
1,495
1,873
1,394
1,380
1,611
1,608
Non-Operating Interest Income
4
4
5
4
4
4
Minority Interest Expense
-
26
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
13
17
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