KTK Inc. | Income Statement
Fiscal year is September-August. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
12,492
18,106
17,521
17,186
16,861
Cost of Goods Sold (COGS) incl. D&A
9,853
14,557
14,120
13,731
13,465
Gross Income
2,638
3,549
3,402
3,455
3,396
SG&A Expense
2,637
3,460
3,442
3,264
3,184
Unusual Expense
93
26
3
1
4
Non Operating Income/Expense
40
23
35
40
56
Interest Expense
17
24
22
16
12
Pretax Income
133
66
28
217
259
Income Tax
15
42
50
120
40
Consolidated Net Income
148
24
78
97
219
Net Income
148
24
78
97
219
Net Income After Extraordinaries
148
24
78
97
219
Net Income Available to Common
148
24
78
97
219
EPS (Basic)
29.36
4.14
13.71
16.97
38.34
Basic Shares Outstanding
5
6
6
6
6
EPS (Diluted)
29.37
4.14
13.71
16.97
38.34
Diluted Shares Outstanding
5
6
6
6
6
EBITDA
105
214
100
314
320
Non-Operating Interest Income
-
4
1
1
1
Equity in Affiliates (Pretax)
15
-
-
-
-
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