Zappallas Inc. | Income Statement
Fiscal year is May-April. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
8,155
7,582
5,559
4,847
4,409
4,170
Cost of Goods Sold (COGS) incl. D&A
2,760
3,033
2,231
1,716
1,489
1,468
Gross Income
5,396
4,549
3,328
3,131
2,920
2,702
SG&A Expense
4,681
3,978
3,078
2,832
3,615
3,043
EBIT
698
521
248
299
696
342
Unusual Expense
43
384
775
21
3
40
Non Operating Income/Expense
71
213
286
5
21
32
Interest Expense
-
7
6
3
1
-
Pretax Income
721
345
243
278
709
340
Income Tax
329
143
297
144
154
18
Consolidated Net Income
392
202
539
135
864
358
Net Income
376
242
539
135
864
358
Net Income After Extraordinaries
376
242
539
135
864
358
Net Income Available to Common
376
242
539
135
864
358
EPS (Basic)
29.72
19.02
42.37
10.59
67.83
28.08
Basic Shares Outstanding
13
13
13
13
13
13
EPS (Diluted)
29.56
19.02
42.37
10.59
67.83
28.08
Diluted Shares Outstanding
13
13
13
13
13
13
EBITDA
1,280
997
591
528
476
140
Other Operating Expense
-
17
49
3
1
-
Non-Operating Interest Income
1
2
2
6
5
10
Minority Interest Expense
17
40
-
-
-
-
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