CyberAgent Inc. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
162,493
205,234
254,381
310,665
371,362
419,512
Cost of Goods Sold (COGS) incl. D&A
104,907
133,891
162,160
197,736
248,386
289,496
Gross Income
57,586
71,343
92,221
112,929
122,976
130,016
SG&A Expense
47,268
49,123
59,474
76,138
92,276
99,852
EBIT
10,318
22,220
32,747
36,791
30,700
30,164
Unusual Expense
4,412
3,876
4,579
5,830
4,593
5,228
Non Operating Income/Expense
15,061
227
3,169
4,997
761
804
Interest Expense
21
4
3
9
13
10
Pretax Income
20,973
18,477
30,719
34,619
24,678
24,047
Income Tax
9,609
8,075
13,059
16,048
12,380
13,931
Consolidated Net Income
11,364
10,402
17,660
18,570
12,298
10,116
Net Income
10,504
9,556
14,792
13,613
4,024
4,850
Net Income After Extraordinaries
10,504
9,556
14,792
13,613
4,024
4,850
Net Income Available to Common
10,504
9,556
14,792
13,612
4,024
4,849
EPS (Basic)
83.21
76.54
118.09
108.36
32.00
38.54
Basic Shares Outstanding
126
125
125
126
126
126
EPS (Diluted)
83.19
76.25
117.56
107.91
31.85
36.86
Diluted Shares Outstanding
126
125
126
126
126
130
EBITDA
15,012
27,065
39,033
43,780
39,400
39,162
Non-Operating Interest Income
9
10
3
14
21
91
Minority Interest Expense
860
846
2,868
4,957
8,274
5,266
Equity in Affiliates (Pretax)
18
100
618
1,345
2,200
1,773
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