Opt Holding Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
67,624
66,984
64,052
69,816
82,602
87,217
Cost of Goods Sold (COGS) incl. D&A
56,133
51,084
51,421
56,036
66,827
70,402
Gross Income
11,491
15,900
12,631
13,779
15,775
16,815
SG&A Expense
10,251
11,430
11,010
11,872
13,569
15,047
EBIT
1,240
4,470
1,621
1,908
2,207
1,768
Unusual Expense
301
993
1,140
523
184
470
Non Operating Income/Expense
801
49
1,041
616
336
2,005
Interest Expense
14
22
27
30
39
32
Pretax Income
1,628
3,071
1,258
1,882
2,058
3,239
Income Tax
839
1,913
908
931
906
1,199
Consolidated Net Income
789
1,158
350
951
1,152
2,040
Net Income
611
1,093
267
746
1,011
1,923
Net Income After Extraordinaries
611
1,093
267
746
1,011
1,923
Net Income Available to Common
611
1,093
267
746
1,011
1,923
EPS (Basic)
20.73
40.68
10.34
28.81
43.95
84.66
Basic Shares Outstanding
29
27
26
26
23
23
EPS (Diluted)
20.29
40.41
10.34
28.64
43.44
84.20
Diluted Shares Outstanding
30
27
26
26
23
23
EBITDA
2,027
5,505
2,689
2,899
3,317
2,726
Non-Operating Interest Income
34
27
14
82
6
5
Minority Interest Expense
179
65
82
206
141
117
Equity in Affiliates (Pretax)
133
362
251
170
635
37
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