Voyage Group Inc. | Income Statement
Fiscal year is October-September. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,858
15,046
17,730
20,842
25,895
28,518
Cost of Goods Sold (COGS) incl. D&A
6,014
9,085
11,169
14,421
17,881
20,356
Gross Income
3,844
5,962
6,562
6,421
8,015
8,162
SG&A Expense
3,307
4,081
4,324
4,700
6,208
6,742
EBIT
536
1,881
2,238
1,721
1,807
1,420
Unusual Expense
17
32
353
7
283
86
Non Operating Income/Expense
11
46
6
125
371
674
Interest Expense
5
5
3
3
7
4
Pretax Income
510
1,880
2,510
1,259
1,859
1,881
Income Tax
201
776
912
593
710
770
Consolidated Net Income
309
1,104
1,598
666
1,149
1,111
Net Income
310
1,114
1,647
732
1,162
1,117
Net Income After Extraordinaries
310
1,114
1,647
732
1,162
1,117
Net Income Available to Common
310
1,114
1,647
732
1,162
1,117
EPS (Basic)
23.97
104.79
146.14
61.83
96.91
93.58
Basic Shares Outstanding
13
11
11
12
12
12
EPS (Diluted)
23.98
91.85
131.18
59.21
93.54
91.65
Diluted Shares Outstanding
13
12
13
12
12
12
EBITDA
688
2,055
2,503
2,151
2,378
2,023
Non-Operating Interest Income
2
1
2
3
1
1
Minority Interest Expense
-
10
49
66
13
7
Equity in Affiliates (Pretax)
19
10
86
330
29
125
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