Gala Inc. | Income Statement
Fiscal year is April-March. All values JPY Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
814,280.00
684,875.00
464,175.00
724,270.00
815,658.00
Cost of Goods Sold (COGS) incl. D&A
252,092.00
189,666.00
91,926.00
283,423.00
238,678.00
Gross Income
562,188.00
495,209.00
372,249.00
440,847.00
576,980.00
SG&A Expense
908,159.00
529,015.00
799,071.00
840,656.00
837,892.00
EBIT
345,971.00
33,806.00
425,120.00
399,809.00
260,912.00
Unusual Expense
58,704.00
2,695.00
31,073.00
-
7,292.00
Non Operating Income/Expense
69,714.00
23,857.00
22,342.00
11,094.00
85,061.00
Interest Expense
5,403.00
2,034.00
1,360.00
3,647.00
2,531.00
Pretax Income
218,911.00
262,236.00
477,013.00
411,244.00
350,264.00
Income Tax
44,366.00
13,651.00
8,219.00
6,485.00
21,027.00
Consolidated Net Income
263,277.00
275,887.00
485,232.00
417,730.00
371,291.00
Net Income
263,277.00
271,820.00
470,952.00
404,810.00
361,059.00
Net Income After Extraordinaries
263,277.00
271,820.00
470,952.00
404,810.00
361,059.00
Net Income Available to Common
263,277.00
271,820.00
470,952.00
404,809.00
361,058.00
EPS (Basic)
23.94
19.54
30.09
25.53
22.76
Basic Shares Outstanding
10,999.40
13,911.60
15,652.90
15,854.80
15,863.90
EPS (Diluted)
23.94
19.54
30.09
25.53
22.76
Diluted Shares Outstanding
10,999.40
13,911.60
15,652.90
15,854.80
15,863.90
EBITDA
330,843.00
31,018.00
423,060.00
386,289.00
242,484.00
Other Operating Expense
-
-
1,702.00
-
-
Non-Operating Interest Income
4,045.00
7,232.00
2,882.00
3,305.00
5,533.00
Minority Interest Expense
-
4,067.00
14,280.00
12,920.00
10,232.00
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