Fullcast Holdings Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,462
20,175
22,618
25,340
32,066
38,852
Cost of Goods Sold (COGS) incl. D&A
11,952
13,322
14,583
16,362
19,800
22,566
Gross Income
5,510
6,853
8,035
8,978
12,266
16,286
SG&A Expense
5,172
5,240
5,738
6,097
7,944
10,390
EBIT
338
1,613
2,297
2,881
4,322
5,896
Unusual Expense
11
21
7
1
151
2
Non Operating Income/Expense
105
15
36
40
22
30
Interest Expense
8
8
8
7
8
9
Pretax Income
652
1,646
2,209
2,995
4,498
5,301
Income Tax
172
310
444
468
1,474
1,940
Consolidated Net Income
480
1,336
1,765
2,527
3,024
3,361
Net Income
480
1,336
1,765
2,529
2,994
3,310
Net Income After Extraordinaries
480
1,336
1,765
2,529
2,994
3,310
Net Income Available to Common
480
1,336
1,765
2,529
2,994
3,310
EPS (Basic)
12.48
34.71
45.86
65.93
78.87
87.90
Basic Shares Outstanding
38
38
38
38
38
38
EPS (Diluted)
12.47
34.71
45.86
65.93
78.58
87.48
Diluted Shares Outstanding
38
38
38
38
38
38
EBITDA
541
1,784
2,521
3,167
4,748
6,280
Non-Operating Interest Income
1
1
1
1
3
2
Minority Interest Expense
-
-
-
2
30
51
Equity in Affiliates (Pretax)
227
46
110
160
52
620
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