Neos Corp. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
7,277
5,334
5,564
5,288
4,947
8,903
Cost of Goods Sold (COGS) incl. D&A
5,244
3,917
3,931
4,050
3,882
6,873
Gross Income
2,033
1,416
1,633
1,237
1,064
2,030
SG&A Expense
1,873
1,830
1,557
1,509
1,388
1,504
EBIT
160
414
77
272
323
504
Unusual Expense
-
208
49
59
214
2
Non Operating Income/Expense
16
29
3
4
12
27
Interest Expense
-
-
4
5
-
8
Pretax Income
176
594
32
352
644
493
Income Tax
117
389
3
6
3
37
Consolidated Net Income
59
984
29
358
646
456
Net Income
63
982
29
358
646
436
Net Income After Extraordinaries
63
982
29
358
646
436
Net Income Available to Common
63
982
29
358
646
436
EPS (Basic)
7.99
116.13
3.38
41.87
72.39
44.13
Basic Shares Outstanding
8
8
9
9
9
10
EPS (Diluted)
7.69
116.13
3.36
41.87
72.39
43.90
Diluted Shares Outstanding
8
8
9
9
9
10
EBITDA
552
18
399
74
54
684
Non-Operating Interest Income
-
-
4
7
7
-
Minority Interest Expense
4
2
-
-
-
20
Equity in Affiliates (Pretax)
-
1
7
27
102
32
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