M3 Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
36,759
51,346
64,660
78,143
94,471
113,059
Cost of Goods Sold (COGS) incl. D&A
12,105
20,867
27,508
32,699
41,455
50,175
Gross Income
24,654
30,479
37,152
45,444
53,016
62,884
SG&A Expense
11,951
15,148
17,844
21,459
26,190
35,047
EBIT
-
15,331
19,308
23,985
26,826
27,837
Unusual Expense
669
86
346
310
129
2,136
Non Operating Income/Expense
372
871
204
1,047
2,947
61
Interest Expense
5
8
4
4
9
-
Pretax Income
13,927
16,174
19,879
24,730
29,700
30,942
Income Tax
5,048
5,747
6,458
8,021
8,917
9,595
Equity in Affiliates
-
-
71
229
-
-
Consolidated Net Income
8,879
10,427
13,492
16,938
20,783
21,346
Net Income
8,415
9,759
12,508
16,004
19,685
19,577
Net Income After Extraordinaries
8,415
9,759
12,508
16,004
19,685
19,577
Net Income Available to Common
8,415
9,759
12,508
16,004
19,684
19,577
EPS (Basic)
26.41
30.18
38.66
49.44
60.79
30.22
Basic Shares Outstanding
319
323
324
324
324
648
EPS (Diluted)
26.30
30.13
38.61
49.40
60.75
30.20
Diluted Shares Outstanding
320
324
324
324
324
648
EBITDA
13,077
16,002
20,175
24,924
27,987
29,228
Other Operating Expense
1
-
-
-
-
-
Non-Operating Interest Income
24
27
24
13
34
35
Minority Interest Expense
464
668
984
934
1,098
1,769
Equity in Affiliates (Pretax)
165
38
-
-
30
872
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