DLE Inc. | Income Statement
Fiscal year is July-June. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
1,742
2,019
3,079
4,427
5,711
Cost of Goods Sold (COGS) incl. D&A
993
1,029
2,158
3,992
4,606
Gross Income
749
990
921
436
1,104
SG&A Expense
721
1,088
671
1,331
1,214
Unusual Expense
13
-
26
885
30
Non Operating Income/Expense
11
8
9
12
3
Interest Expense
4
1
3
9
10
Pretax Income
283
339
211
1,801
146
Income Tax
25
119
68
25
21
Consolidated Net Income
308
220
143
1,826
125
Net Income
308
220
143
1,801
130
Net Income After Extraordinaries
308
220
143
1,801
130
Net Income Available to Common
308
220
143
1,801
130
EPS (Basic)
22.21
13.34
8.53
94.92
6.41
Basic Shares Outstanding
14
17
17
19
20
EPS (Diluted)
19.70
12.16
7.89
94.92
6.41
Diluted Shares Outstanding
16
18
18
19
20
Non-Operating Interest Income
-
-
-
-
-
Minority Interest Expense
-
-
-
24
5
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