ODK Solutions Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
3,239
3,320
3,487
4,312
4,899
Cost of Goods Sold (COGS) incl. D&A
2,251
2,411
2,609
3,351
3,653
Gross Income
988
909
878
961
1,245
SG&A Expense
697
732
769
799
879
Unusual Expense
12
-
-
-
3
Non Operating Income/Expense
85
28
17
20
22
Interest Expense
4
5
7
6
6
Pretax Income
385
201
137
183
387
Income Tax
148
109
70
62
129
Consolidated Net Income
237
92
67
121
259
Net Income
237
92
67
121
259
Net Income After Extraordinaries
237
92
67
121
259
Net Income Available to Common
237
92
67
121
259
EPS (Basic)
31.93
12.63
9.22
16.21
33.90
Basic Shares Outstanding
7
7
7
7
8
EPS (Diluted)
31.93
12.63
9.22
16.21
33.90
Diluted Shares Outstanding
7
7
7
7
8
EBITDA
555
509
538
667
861
Non-Operating Interest Income
-
1
1
19
7
Equity in Affiliates (Pretax)
-
-
-
-
2
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