Future Corp. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
30,050
34,424
35,293
33,653
36,266
40,219
Cost of Goods Sold (COGS) incl. D&A
19,846
22,609
22,039
20,670
22,257
24,242
Gross Income
10,204
11,816
13,254
12,983
14,009
15,977
SG&A Expense
6,851
7,473
8,385
9,340
9,550
10,152
EBIT
3,353
4,343
4,869
3,643
4,458
5,824
Unusual Expense
41
23
328
502
93
445
Non Operating Income/Expense
269
99
131
289
394
148
Interest Expense
5
9
10
8
7
7
Pretax Income
3,520
4,261
4,688
3,393
4,837
6,182
Income Tax
1,468
1,989
1,981
1,204
1,076
2,062
Consolidated Net Income
2,052
2,272
2,707
2,188
3,761
4,120
Net Income
2,028
2,220
2,660
2,208
3,734
4,095
Net Income After Extraordinaries
2,028
2,220
2,660
2,208
3,734
4,095
Net Income Available to Common
2,028
2,220
2,660
2,208
3,734
4,095
EPS (Basic)
45.39
49.75
59.52
49.40
83.52
91.60
Basic Shares Outstanding
45
45
45
45
45
45
EPS (Diluted)
45.39
49.75
59.50
49.40
83.52
91.60
Diluted Shares Outstanding
45
45
45
45
45
45
EBITDA
3,947
5,004
5,599
4,404
5,643
6,817
Non-Operating Interest Income
2
3
3
2
1
1
Minority Interest Expense
24
52
47
20
27
25
Equity in Affiliates (Pretax)
58
152
23
31
85
68
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