Comture Corp. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
8,477
9,865
11,350
13,897
16,383
18,070
Cost of Goods Sold (COGS) incl. D&A
6,536
7,818
8,950
10,953
12,833
13,995
Gross Income
1,941
2,046
2,400
2,944
3,550
4,075
SG&A Expense
916
990
1,107
1,422
1,582
1,504
EBIT
1,025
1,056
1,293
1,523
1,968
2,571
Unusual Expense
7
17
16
13
113
7
Non Operating Income/Expense
17
28
4
11
166
14
Interest Expense
-
-
-
6
4
2
Pretax Income
1,047
1,058
1,285
1,527
2,046
2,573
Income Tax
432
417
462
466
651
765
Consolidated Net Income
616
641
824
1,062
1,395
1,808
Net Income
616
641
824
1,062
1,395
1,808
Net Income After Extraordinaries
616
641
824
1,062
1,395
1,808
Net Income Available to Common
616
641
824
1,062
1,395
1,808
EPS (Basic)
38.75
40.36
56.61
72.91
95.69
122.49
Basic Shares Outstanding
16
16
15
15
15
15
EPS (Diluted)
38.27
40.11
56.35
72.61
95.37
122.39
Diluted Shares Outstanding
16
16
15
15
15
15
EBITDA
1,102
1,145
1,423
1,824
2,245
2,799
Non-Operating Interest Income
12
13
4
2
4
-
Equity in Affiliates (Pretax)
-
-
-
7
25
25
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