Sophia Holdings Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
3,286
3,909
3,582
3,991
3,811
Cost of Goods Sold (COGS) incl. D&A
2,058
2,453
2,529
2,912
2,730
Gross Income
1,228
1,457
1,052
1,079
1,081
SG&A Expense
1,322
1,577
1,227
906
840
Unusual Expense
3
391
424
57
452
Non Operating Income/Expense
47
9
71
17
1
Interest Expense
17
20
22
22
19
Pretax Income
55
520
548
77
673
Income Tax
3
48
35
54
101
Consolidated Net Income
57
568
583
23
571
Net Income
57
573
568
23
571
Net Income After Extraordinaries
57
573
568
23
571
Net Income Available to Common
57
573
568
23
571
EPS (Basic)
28.20
268.80
259.40
10.60
261.07
Basic Shares Outstanding
2
2
2
2
2
EPS (Diluted)
28.18
268.84
259.37
10.57
261.07
Diluted Shares Outstanding
2
2
2
2
2
Other Operating Expense
-
-
-
-
-
Non-Operating Interest Income
-
-
20
1
1
Minority Interest Expense
-
6
16
-
-
Equity in Affiliates (Pretax)
13
20
-
-
-
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