Next Co. Ltd. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,962
14,690
18,166
25,708
31,897
34,565
Cost of Goods Sold (COGS) incl. D&A
899
955
1,042
2,992
4,765
4,947
Gross Income
11,064
13,735
17,124
22,716
27,133
29,618
SG&A Expense
9,471
11,432
14,391
18,625
24,894
25,354
EBIT
1,593
2,303
-
4,090
2,211
4,264
Unusual Expense
336
41
22
-
-
1
Non Operating Income/Expense
-
31
20
96
150
76
Interest Expense
-
-
43
11
40
17
Pretax Income
1,204
2,261
2,657
4,018
1,942
4,157
Income Tax
605
937
852
1,307
947
1,357
Consolidated Net Income
598
1,324
1,805
2,711
995
2,800
Net Income
614
1,337
1,796
2,670
1,006
2,860
Net Income After Extraordinaries
614
1,337
1,796
2,670
1,006
2,860
Net Income Available to Common
614
1,337
1,796
2,670
1,006
2,860
EPS (Basic)
5.45
11.86
7.96
22.87
8.47
24.09
Basic Shares Outstanding
113
113
226
117
119
119
EPS (Diluted)
5.44
11.83
7.95
22.87
8.47
24.09
Diluted Shares Outstanding
113
113
226
117
119
119
EBITDA
2,118
2,785
3,192
4,957
3,269
5,356
Other Operating Expense
-
-
-
-
28
-
Non-Operating Interest Income
-
5
4
6
29
-
Minority Interest Expense
16
12
9
41
11
60
Equity in Affiliates (Pretax)
28
5
2
5
78
165
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