Wellco Holdings Corp. | Income Statement
Fiscal year is November-October. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,464
13,883
14,816
12,908
15,449
15,271
Cost of Goods Sold (COGS) incl. D&A
11,284
11,566
11,694
10,008
12,194
11,949
Gross Income
2,180
2,317
3,122
2,900
3,255
3,322
SG&A Expense
1,985
2,262
2,827
2,790
3,302
3,512
EBIT
195
55
294
110
47
190
Unusual Expense
556
11
145
1
354
43
Non Operating Income/Expense
132
101
352
76
220
133
Interest Expense
32
43
44
59
80
86
Pretax Income
260
103
471
97
431
212
Income Tax
8
35
54
23
80
41
Consolidated Net Income
268
68
417
74
350
254
Net Income
268
73
421
76
350
254
Net Income After Extraordinaries
268
73
421
76
350
254
Net Income Available to Common
268
73
421
76
350
254
EPS (Basic)
10.88
2.98
17.11
3.10
14.58
10.58
Basic Shares Outstanding
25
25
25
25
24
24
EPS (Diluted)
10.88
2.98
17.11
3.10
14.58
10.58
Diluted Shares Outstanding
25
25
25
25
24
24
EBITDA
618
483
715
539
503
408
Non-Operating Interest Income
1
1
2
4
7
7
Minority Interest Expense
-
6
4
2
-
-
Equity in Affiliates (Pretax)
-
-
12
33
19
33
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