istyle inc. | Income Statement
Fiscal year is July-June. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
7,141
9,664
14,282
18,888
28,470
Cost of Goods Sold (COGS) incl. D&A
2,559
4,043
6,106
8,852
14,783
Gross Income
4,582
5,621
8,176
10,036
13,687
SG&A Expense
2,737
3,468
6,425
8,571
11,561
EBIT
1,845
2,153
1,751
1,470
2,127
Unusual Expense
198
56
1
52
49
Non Operating Income/Expense
6
17
128
224
35
Interest Expense
4
4
7
15
13
Pretax Income
267
592
1,831
1,635
2,098
Income Tax
260
241
554
556
869
Consolidated Net Income
7
351
1,277
1,079
1,229
Net Income
14
350
1,274
1,076
1,183
Net Income After Extraordinaries
14
350
1,274
1,076
1,183
Net Income Available to Common
14
350
1,274
1,076
1,184
EPS (Basic)
0.24
6.10
22.11
18.51
18.62
Basic Shares Outstanding
59
57
58
58
64
EPS (Diluted)
0.24
5.98
21.16
17.79
17.13
Diluted Shares Outstanding
60
59
60
60
69
EBITDA
2,260
2,574
2,339
1,967
3,101
Other Operating Expense
-
-
-
5
1
Non-Operating Interest Income
1
1
2
13
2
Minority Interest Expense
7
1
3
3
46
Equity in Affiliates (Pretax)
-
2
44
111
2
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