Gakken Holdings Co. Ltd. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
86,858
90,134
95,945
99,049
102,175
107,071
Cost of Goods Sold (COGS) incl. D&A
56,167
60,800
64,380
65,618
66,923
70,593
Gross Income
30,691
29,334
31,565
33,431
35,252
36,478
SG&A Expense
28,698
29,228
22,203
30,754
31,868
32,826
EBIT
2,081
280
9,408
2,732
3,384
3,652
Unusual Expense
102
49
48
512
1,273
489
Non Operating Income/Expense
311
424
5
327
1,215
248
Interest Expense
86
94
141
132
100
96
Pretax Income
2,217
668
1,414
2,427
3,238
3,436
Income Tax
350
569
907
912
64
444
Consolidated Net Income
1,867
99
507
1,515
3,173
2,992
Net Income
1,778
31
265
1,369
3,329
3,058
Net Income After Extraordinaries
1,778
31
265
1,369
3,329
3,058
Net Income Available to Common
1,778
31
265
1,368
3,330
3,058
EPS (Basic)
202.40
3.50
29.10
149.33
365.45
327.55
Basic Shares Outstanding
9
9
9
9
9
9
EPS (Diluted)
200.18
3.48
28.79
147.88
361.96
324.35
Diluted Shares Outstanding
9
9
9
9
9
9
EBITDA
3,394
1,809
11,130
4,531
5,071
5,388
Other Operating Expense
88
174
46
55
-
-
Non-Operating Interest Income
13
9
9
13
14
24
Minority Interest Expense
89
68
242
146
156
66
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