Naigai Trans Line Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,797
20,095
22,658
19,979
21,709
23,254
Cost of Goods Sold (COGS) incl. D&A
11,954
14,432
16,473
14,234
15,720
16,958
Gross Income
4,843
5,663
6,185
5,745
5,990
6,296
SG&A Expense
3,697
4,518
4,607
4,435
4,489
4,679
EBIT
1,146
1,145
1,578
1,309
1,500
1,617
Unusual Expense
25
510
-
465
-
13
Non Operating Income/Expense
33
61
16
9
168
4
Interest Expense
-
11
21
7
2
-
Pretax Income
1,176
705
1,590
868
1,690
1,640
Income Tax
425
471
564
428
470
454
Consolidated Net Income
751
235
1,026
439
1,220
1,186
Net Income
730
216
1,006
439
1,192
1,147
Net Income After Extraordinaries
730
216
1,006
439
1,192
1,147
Net Income Available to Common
730
216
1,006
439
1,192
1,147
EPS (Basic)
68.91
20.22
94.72
45.23
122.94
118.17
Basic Shares Outstanding
11
11
11
10
10
10
EPS (Diluted)
68.91
20.22
94.72
45.23
122.94
118.17
Diluted Shares Outstanding
11
11
11
10
10
10
EBITDA
1,327
1,337
1,749
1,489
1,658
1,781
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
33
30
27
21
24
40
Minority Interest Expense
21
19
20
1
28
39
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