Broadleaf Co. Ltd. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,024
18,894
16,786
16,760
18,195
21,285
Cost of Goods Sold (COGS) incl. D&A
5,547
5,631
4,849
5,190
4,889
5,452
Gross Income
12,477
13,263
11,936
11,570
13,306
15,833
SG&A Expense
8,737
9,098
8,882
8,806
10,190
11,751
EBIT
3,740
4,165
-
2,763
3,116
4,083
Unusual Expense
30
37
8
177
113
8
Non Operating Income/Expense
39
22
14
6
19
35
Interest Expense
27
13
19
21
15
12
Pretax Income
3,645
4,096
3,059
2,921
2,989
4,105
Income Tax
1,731
1,902
1,073
1,046
1,057
1,450
Consolidated Net Income
1,914
2,193
1,986
1,876
1,932
2,656
Net Income
1,914
2,193
1,985
1,876
1,932
2,656
Net Income After Extraordinaries
1,914
2,193
1,985
1,876
1,932
2,656
Net Income Available to Common
1,914
2,193
1,985
1,876
1,932
2,656
EPS (Basic)
19.23
21.01
20.01
19.74
21.82
30.36
Basic Shares Outstanding
100
104
99
95
89
87
EPS (Diluted)
18.77
20.98
19.99
19.73
21.80
30.15
Diluted Shares Outstanding
102
105
99
95
89
88
EBITDA
5,100
5,529
3,710
3,440
3,794
4,927
Non-Operating Interest Income
1
2
2
2
1
1
Minority Interest Expense
-
-
1
-
-
-
Equity in Affiliates (Pretax)
-
-
-
6
19
9
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