Sala Corp. | Income Statement
Fiscal year is December-November. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
137,252
140,853
130,201
148,953
199,675
208,600
Cost of Goods Sold (COGS) incl. D&A
110,449
113,505
101,434
114,496
152,803
160,395
Gross Income
26,803
27,348
28,767
34,457
46,872
48,205
SG&A Expense
25,193
24,835
25,120
31,743
42,157
42,698
EBIT
1,605
2,513
3,647
2,596
4,698
5,498
Unusual Expense
14
282
61
5,985
621
343
Non Operating Income/Expense
560
478
416
663
314
395
Interest Expense
296
234
183
168
156
145
Pretax Income
2,098
2,705
3,949
9,227
4,345
5,532
Income Tax
734
1,177
1,817
1,150
1,483
1,746
Consolidated Net Income
1,364
1,528
2,132
8,077
2,861
3,786
Net Income
1,307
1,421
1,928
7,927
2,772
3,654
Net Income After Extraordinaries
1,307
1,421
1,928
7,927
2,772
3,654
Net Income Available to Common
1,307
1,421
1,928
7,926
2,772
3,653
EPS (Basic)
34.02
36.96
50.15
177.61
51.65
59.59
Basic Shares Outstanding
38
38
38
45
54
61
EPS (Diluted)
34.00
36.96
50.15
177.61
51.65
59.59
Diluted Shares Outstanding
38
38
38
45
54
61
EBITDA
5,201
5,808
6,816
7,427
11,783
12,346
Other Operating Expense
5
-
-
118
17
9
Non-Operating Interest Income
20
21
17
67
129
117
Minority Interest Expense
57
107
204
150
89
132
Equity in Affiliates (Pretax)
223
209
113
83
15
12
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