UEX Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
38,363
41,150
41,675
40,335
47,362
Cost of Goods Sold (COGS) incl. D&A
32,882
35,186
36,101
34,481
40,469
Gross Income
5,481
5,964
5,575
5,855
6,892
SG&A Expense
5,001
5,294
4,923
5,061
5,353
EBIT
480
670
651
793
1,539
Unusual Expense
46
13
38
177
-
Non Operating Income/Expense
30
80
16
61
50
Interest Expense
105
103
98
84
85
Pretax Income
377
663
543
639
1,556
Income Tax
55
22
319
176
443
Consolidated Net Income
322
685
224
463
1,113
Net Income
321
686
223
462
1,103
Net Income After Extraordinaries
321
686
223
462
1,103
Net Income Available to Common
321
686
223
462
1,103
EPS (Basic)
29.16
62.28
20.27
41.89
100.06
Basic Shares Outstanding
11
11
11
11
11
EPS (Diluted)
29.16
62.28
20.27
41.89
100.06
Diluted Shares Outstanding
11
11
11
11
11
EBITDA
833
1,040
1,022
1,138
1,854
Non-Operating Interest Income
-
-
-
1
1
Minority Interest Expense
1
1
1
1
10
Equity in Affiliates (Pretax)
18
29
10
44
50
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