Value HR Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,943
2,011
2,239
2,571
2,995
3,589
Cost of Goods Sold (COGS) incl. D&A
1,098
1,135
1,315
1,513
1,783
2,126
Gross Income
846
876
923
1,058
1,211
1,463
SG&A Expense
454
573
592
663
775
884
EBIT
392
304
331
396
437
579
Unusual Expense
37
21
17
3
10
-
Non Operating Income/Expense
8
3
34
7
25
20
Interest Expense
40
35
33
27
23
206
Pretax Income
323
252
316
359
449
393
Income Tax
127
127
93
143
152
150
Consolidated Net Income
196
125
223
216
297
243
Net Income
196
125
223
216
297
243
Net Income After Extraordinaries
196
125
223
216
297
243
Net Income Available to Common
196
125
223
216
297
243
EPS (Basic)
45.58
23.72
40.80
38.62
52.27
42.41
Basic Shares Outstanding
4
5
5
6
6
6
EPS (Diluted)
39.20
21.41
37.57
36.11
49.28
40.40
Diluted Shares Outstanding
5
6
6
6
6
6
EBITDA
481
394
426
496
550
704
Non-Operating Interest Income
-
-
-
-
-
-
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