U-Next Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,897
23,248
33,964
45,847
114,291
161,898
Cost of Goods Sold (COGS) incl. D&A
12,433
14,932
21,181
29,254
63,763
92,976
Gross Income
5,465
8,316
12,783
16,593
50,528
68,922
SG&A Expense
4,803
7,098
11,783
16,971
44,660
59,913
EBIT
704
1,246
1,003
379
5,868
9,009
Unusual Expense
4
8
15
543
133
165
Non Operating Income/Expense
1
38
5
2
2,275
863
Interest Expense
29
15
16
60
1,077
1,493
Pretax Income
669
1,185
977
979
2,505
6,518
Income Tax
506
464
415
67
134
1,748
Consolidated Net Income
1,175
721
562
912
2,640
4,770
Net Income
1,176
709
523
935
428
4,754
Net Income After Extraordinaries
1,176
709
523
935
428
4,754
Net Income Available to Common
1,176
709
523
935
427
4,754
EPS (Basic)
97.84
54.21
31.81
56.95
21.18
79.15
Basic Shares Outstanding
12
13
16
16
20
60
EPS (Diluted)
97.84
53.69
31.57
56.95
21.09
79.07
Diluted Shares Outstanding
12
13
17
16
20
60
EBITDA
855
1,376
1,457
707
12,880
19,169
Other Operating Expense
42
27
3
-
-
-
Non-Operating Interest Income
-
-
1
1
-
-
Minority Interest Expense
1
12
40
23
2,212
17
Equity in Affiliates (Pretax)
3
1
9
4
125
29
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