interspace co. ltd. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
15,182
16,789
20,066
23,294
27,755
28,213
Cost of Goods Sold (COGS) incl. D&A
12,332
13,476
16,662
19,132
23,000
23,441
Gross Income
2,851
3,313
3,404
4,161
4,754
4,772
SG&A Expense
2,259
2,532
1,777
3,261
3,681
3,972
EBIT
592
781
349
901
1,074
799
Unusual Expense
76
22
52
-
26
26
Non Operating Income/Expense
5
9
25
38
26
21
Interest Expense
-
-
-
-
-
-
Pretax Income
522
769
320
864
1,266
794
Income Tax
330
385
17
322
461
284
Consolidated Net Income
192
383
303
542
804
510
Net Income
197
386
303
542
804
510
Net Income After Extraordinaries
197
386
303
542
804
510
Net Income Available to Common
197
386
303
542
804
510
EPS (Basic)
29.29
57.18
44.69
79.92
118.59
75.21
Basic Shares Outstanding
7
7
7
7
7
7
EPS (Diluted)
29.13
56.97
44.65
79.92
118.59
75.21
Diluted Shares Outstanding
7
7
7
7
7
7
EBITDA
791
959
542
1,097
1,296
1,013
Other Operating Expense
-
-
1,278
-
-
-
Non-Operating Interest Income
1
1
1
10
192
1
Minority Interest Expense
5
3
-
-
-
-
Equity in Affiliates (Pretax)
-
-
3
9
-
-
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