Bellsystem24 Holdings Inc. | Income Statement
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
107,561
112,071
102,540
108,916
115,618
121,113
Cost of Goods Sold (COGS) incl. D&A
80,657
82,399
83,054
89,946
94,495
98,219
Gross Income
26,904
29,672
19,486
18,970
21,123
22,894
SG&A Expense
10,296
10,518
9,829
10,593
11,775
12,646
EBIT
16,181
18,852
9,370
8,377
9,348
10,248
Unusual Expense
1,787
1,224
489
244
311
1,609
Non Operating Income/Expense
646
56
4
40
35
4
Interest Expense
2,084
1,298
1,010
977
1,210
737
Pretax Income
12,957
16,387
7,875
7,196
8,502
7,944
Income Tax
4,933
6,512
2,844
2,883
2,851
3,164
Consolidated Net Income
8,024
9,875
5,031
4,313
5,651
4,780
Net Income
8,024
9,875
5,031
4,304
5,604
5,397
Net Income After Extraordinaries
8,024
9,875
5,031
4,304
5,604
5,397
Net Income Available to Common
8,024
9,875
5,031
4,304
5,604
5,397
EPS (Basic)
-
359.92
70.99
58.86
76.39
73.37
Basic Shares Outstanding
-
27
71
73
73
74
EPS (Diluted)
-
359.92
70.76
58.55
75.87
72.82
Diluted Shares Outstanding
-
27
71
74
74
74
EBITDA
17,933
20,576
11,276
10,503
11,733
12,531
Other Operating Expense
427
302
287
-
-
-
Non-Operating Interest Income
1
1
-
-
-
-
Minority Interest Expense
-
-
-
9
47
617
Equity in Affiliates (Pretax)
-
-
-
-
18
46
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