OPTiM Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,710
2,150
2,621
3,315
4,211
5,469
Cost of Goods Sold (COGS) incl. D&A
405
311
457
620
1,099
1,879
Gross Income
1,304
1,838
2,163
2,695
3,112
3,590
SG&A Expense
1,011
1,436
1,625
2,010
2,710
3,493
EBIT
293
402
538
685
401
96
Unusual Expense
-
2
-
21
-
1
Non Operating Income/Expense
-
1
43
3
9
40
Interest Expense
-
-
-
-
-
-
Pretax Income
112
402
496
703
405
145
Income Tax
62
158
207
306
48
133
Consolidated Net Income
50
243
290
398
453
11
Net Income
50
243
290
398
453
11
Net Income After Extraordinaries
50
243
290
398
453
11
Net Income Available to Common
50
243
290
398
453
11
EPS (Basic)
4.19
20.24
21.90
29.96
33.85
0.41
Basic Shares Outstanding
12
12
13
13
13
28
EPS (Diluted)
4.19
17.66
20.53
28.70
32.68
0.41
Diluted Shares Outstanding
12
14
14
14
14
28
EBITDA
310
418
556
728
483
223
Non-Operating Interest Income
-
1
1
1
1
-
Equity in Affiliates (Pretax)
-
-
-
-
5
9
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