UNITED Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
6,157
8,331
11,132
14,596
14,444
27,581
Cost of Goods Sold (COGS) incl. D&A
4,459
6,217
7,606
10,556
9,615
12,154
Gross Income
1,698
2,114
3,526
4,040
4,829
15,427
SG&A Expense
1,559
1,743
2,016
2,645
3,181
4,342
EBIT
139
371
1,510
1,396
1,648
11,084
Unusual Expense
17
6
91
96
1
275
Non Operating Income/Expense
4
73
327
6
20
450
Interest Expense
2
1
1
2
2
3
Pretax Income
141
547
1,913
1,328
1,623
10,348
Income Tax
43
-
353
419
743
3,566
Consolidated Net Income
98
547
1,560
910
880
6,782
Net Income
101
552
1,579
924
850
7,008
Net Income After Extraordinaries
101
552
1,579
924
850
7,008
Net Income Available to Common
101
552
1,579
924
850
7,008
EPS (Basic)
4.46
23.43
67.58
40.16
36.94
304.30
Basic Shares Outstanding
23
24
23
23
23
23
EPS (Diluted)
4.40
23.31
67.54
40.11
36.74
303.16
Diluted Shares Outstanding
23
24
23
23
23
23
EBITDA
207
430
1,595
1,702
2,052
11,959
Non-Operating Interest Income
-
3
3
6
1
1
Minority Interest Expense
3
4
20
14
31
227
Equity in Affiliates (Pretax)
21
254
162
23
4
9
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