Link & Motivation Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
22,384
28,874
31,951
33,321
36,894
39,941
Cost of Goods Sold (COGS) incl. D&A
13,642
18,517
21,061
21,144
23,531
24,290
Gross Income
8,742
10,356
10,890
12,177
13,363
15,651
SG&A Expense
7,184
8,604
10,072
9,627
10,041
11,592
EBIT
1,558
-
818
-
3,322
4,059
Unusual Expense
166
77
194
171
1
207
Non Operating Income/Expense
79
72
16
1
45
15
Interest Expense
40
45
43
86
141
132
Pretax Income
1,275
1,559
566
2,345
3,265
3,387
Income Tax
443
609
883
584
1,169
1,468
Consolidated Net Income
832
950
317
1,760
2,096
1,918
Net Income
832
950
317
1,760
2,107
1,945
Net Income After Extraordinaries
832
950
317
1,717
2,107
1,945
Net Income Available to Common
832
950
317
1,804
2,107
1,945
EPS (Basic)
8.59
8.98
2.80
16.58
19.95
18.41
Basic Shares Outstanding
97
106
113
109
106
106
EPS (Diluted)
8.59
8.98
2.80
16.58
19.95
18.36
Diluted Shares Outstanding
97
106
113
109
106
106
EBITDA
2,379
2,911
2,100
3,108
3,948
4,810
Non-Operating Interest Income
-
2
1
12
36
17
Minority Interest Expense
-
-
-
-
11
27
Equity in Affiliates (Pretax)
-
-
-
-
2
335
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