H.I.S. Co. Ltd. | Income Statement
Fiscal year is November-October. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
479,478
523,246
537,456
523,705
606,024
728,554
Cost of Goods Sold (COGS) incl. D&A
400,624
430,815
433,766
423,940
497,147
602,001
Gross Income
78,854
92,431
103,690
99,765
108,877
126,553
SG&A Expense
66,817
76,325
83,614
85,475
92,939
108,527
EBIT
479,478
15,906
19,970
14,275
15,917
18,026
Unusual Expense
24
-
166
3,541
1,725
2,975
Non Operating Income/Expense
2,448
1,856
1,429
6,231
1,949
4,594
Interest Expense
146
171
265
337
458
595
Pretax Income
15,226
19,016
22,200
5,107
20,730
20,695
Income Tax
4,036
7,745
8,176
3,801
4,895
7,064
Consolidated Net Income
11,190
11,271
14,024
1,305
15,835
13,630
Net Income
8,903
9,050
10,890
267
13,260
10,971
Net Income After Extraordinaries
8,903
9,050
10,890
267
13,260
10,971
Net Income Available to Common
8,903
9,050
10,890
267
13,259
10,971
EPS (Basic)
137.29
139.55
167.93
4.25
219.52
191.29
Basic Shares Outstanding
65
65
65
63
60
57
EPS (Diluted)
137.28
137.61
157.22
3.59
204.61
165.42
Diluted Shares Outstanding
65
66
69
67
65
66
EBITDA
484,097
21,188
26,473
21,020
23,375
27,291
Other Operating Expense
467,441
200
106
15
21
-
Non-Operating Interest Income
529
639
1,155
1,693
1,668
1,638
Minority Interest Expense
2,287
2,221
3,134
1,038
2,575
2,659
Equity in Affiliates (Pretax)
582
786
77
751
69
10
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