Ai Holdings Corp. | Income Statement
Fiscal year is July-June. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
36,976
41,333
48,780
50,119
54,560
Cost of Goods Sold (COGS) incl. D&A
21,180
23,710
28,770
29,653
32,900
Gross Income
15,796
17,623
20,010
20,466
21,660
SG&A Expense
9,411
10,512
11,908
11,963
12,674
EBIT
6,385
7,111
8,102
8,473
8,986
Unusual Expense
4
64
88
55
23
Non Operating Income/Expense
196
54
7
87
78
Interest Expense
4
5
12
10
8
Pretax Income
6,595
8,400
8,521
8,952
9,396
Income Tax
2,552
2,834
2,732
2,958
3,260
Consolidated Net Income
4,043
5,566
5,789
5,993
6,135
Net Income
4,043
5,566
5,763
5,995
6,126
Net Income After Extraordinaries
4,043
5,566
5,763
5,995
6,126
Net Income Available to Common
4,043
5,566
5,763
5,995
6,125
EPS (Basic)
85.36
117.52
121.68
126.58
129.33
Basic Shares Outstanding
47
47
47
47
47
EPS (Diluted)
85.36
117.52
121.68
126.58
129.33
Diluted Shares Outstanding
47
47
47
47
47
EBITDA
6,961
7,687
9,113
9,402
9,943
Other Operating Expense
-
-
-
30
-
Non-Operating Interest Income
17
20
17
18
5
Minority Interest Expense
-
-
26
2
9
Equity in Affiliates (Pretax)
5
1,284
333
330
360
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