Laox Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
33,151
50,196
92,694
62,764
64,292
117,995
Cost of Goods Sold (COGS) incl. D&A
27,289
37,173
60,934
40,616
39,221
82,245
Gross Income
5,862
13,023
31,760
22,148
25,071
35,751
SG&A Expense
7,544
11,289
23,288
23,145
24,985
37,257
EBIT
33,151
1,735
8,472
-
86
1,506
Unusual Expense
1,317
338
51
1,103
616
3,934
Non Operating Income/Expense
7
132
78
540
878
4,239
Interest Expense
2
6
8
104
76
112
Pretax Income
2,974
1,268
8,688
1,533
117
926
Income Tax
271
25
609
234
34
45
Consolidated Net Income
3,245
1,243
8,079
1,767
152
971
Net Income
3,245
1,243
8,079
1,767
105
1,020
Net Income After Extraordinaries
3,245
1,243
8,079
1,767
105
1,020
Net Income Available to Common
3,245
1,243
8,079
1,767
105
1,020
EPS (Basic)
59.60
22.80
127.80
27.27
1.63
15.82
Basic Shares Outstanding
54
54
63
65
64
64
EPS (Diluted)
59.57
22.81
126.73
27.27
1.63
15.82
Diluted Shares Outstanding
54
54
64
65
64
64
EBITDA
33,713
2,216
9,061
31
1,392
591
Other Operating Expense
34,833
-
-
-
-
-
Non-Operating Interest Income
21
10
96
130
204
278
Minority Interest Expense
-
-
-
-
47
49
Equity in Affiliates (Pretax)
-
-
-
-
358
109
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