Aeon Fantasy Co. Ltd. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
46,542
46,632
58,832
65,059
72,174
74,244
Cost of Goods Sold (COGS) incl. D&A
41,085
40,965
52,287
57,082
61,363
64,239
Gross Income
5,456
5,667
6,544
7,977
10,812
10,005
SG&A Expense
2,930
3,040
3,796
4,208
4,841
5,353
EBIT
46,542
2,627
2,748
3,769
5,971
4,652
Unusual Expense
101
402
198
314
502
826
Non Operating Income/Expense
90
771
29
84
148
44
Interest Expense
-
1
108
251
276
371
Pretax Income
2,544
3,014
2,454
3,161
5,080
3,441
Income Tax
1,431
1,674
966
1,450
2,099
1,538
Consolidated Net Income
1,114
1,340
1,487
1,711
2,981
1,903
Net Income
1,117
1,337
1,480
1,698
2,986
1,865
Net Income After Extraordinaries
1,117
1,337
1,480
1,698
2,986
1,865
Net Income Available to Common
1,117
1,337
1,480
1,698
2,986
1,865
EPS (Basic)
61.60
73.67
76.70
86.18
151.53
94.58
Basic Shares Outstanding
18
18
19
20
20
20
EPS (Diluted)
61.40
73.41
76.42
85.88
150.99
94.33
Diluted Shares Outstanding
18
18
19
20
20
20
EBITDA
51,619
7,431
8,987
10,363
13,177
13,008
Other Operating Expense
44,016
-
-
-
-
-
Non-Operating Interest Income
29
18
40
41
36
31
Minority Interest Expense
4
3
7
13
5
38
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