PA Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,442
1,805
2,061
2,266
2,453
2,552
Cost of Goods Sold (COGS) incl. D&A
483
716
843
993
1,371
1,460
Gross Income
960
1,089
1,218
1,273
1,083
1,092
SG&A Expense
813
1,041
579
1,240
1,122
1,099
Unusual Expense
-
5
-
-
2
117
Non Operating Income/Expense
40
29
39
43
93
52
Interest Expense
2
2
2
4
3
3
Pretax Income
184
81
133
70
51
75
Income Tax
12
69
21
43
74
47
Consolidated Net Income
173
12
111
27
22
121
Net Income
173
11
113
27
22
123
Net Income After Extraordinaries
173
11
113
27
22
123
Net Income Available to Common
173
11
113
27
22
123
EPS (Basic)
16.08
1.05
10.47
2.52
2.02
11.43
Basic Shares Outstanding
11
11
11
11
11
11
EPS (Diluted)
16.08
1.05
10.47
2.52
2.02
11.43
Diluted Shares Outstanding
11
11
11
11
11
11
EBITDA
157
70
116
79
26
58
Other Operating Expense
2
-
543
-
-
-
Non-Operating Interest Income
-
-
1
1
1
1
Minority Interest Expense
-
1
1
1
1
1
Equity in Affiliates (Pretax)
-
-
1
3
2
-
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