CSS Holdings Ltd. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
12,326
12,557
17,654
18,129
16,896
Cost of Goods Sold (COGS) incl. D&A
10,450
10,630
14,589
14,976
14,033
Gross Income
1,876
1,928
3,065
3,153
2,863
SG&A Expense
1,679
1,736
2,731
2,705
2,600
Unusual Expense
-
2
32
6
9
Non Operating Income/Expense
24
72
94
54
44
Interest Expense
67
47
52
86
36
Pretax Income
159
219
352
496
280
Income Tax
46
49
99
31
128
Consolidated Net Income
114
170
253
464
152
Net Income
114
170
253
464
152
Net Income After Extraordinaries
114
170
253
464
152
Net Income Available to Common
114
170
253
464
152
EPS (Basic)
22.59
33.67
50.23
92.01
30.22
Basic Shares Outstanding
5
5
5
5
5
EPS (Diluted)
22.38
33.36
49.77
91.17
29.94
Diluted Shares Outstanding
5
5
5
5
5
EBITDA
348
283
432
605
346
Other Operating Expense
-
-
-
78
-
Non-Operating Interest Income
1
1
3
2
5
Equity in Affiliates (Pretax)
5
4
5
6
13
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