TYO:3358 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Dec '18 Dec 31, 2018	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014
Revenue	1,736	1,713	1,793	1,806	1,901	2,005
Revenue Growth (YoY)	-0.80%	-4.46%	-0.72%	-5.00%	-5.19%	-8.91%
Cost of Revenue	978	943	940	926	932	930
Gross Profit	758	770	853	880	969	1,075
Selling, General & Admin	877	850	867	858	921	968
Amortization of Goodwill & Intangibles	-	-	-	-	-	19
Other Operating Expenses	-	-	-	-	1	1
Operating Expenses	964	935	890	917	947	1,020
Operating Income	-206	-165	-37	-37	22	55
Interest Expense	-14	-14	-15	-17	-16	-16
Interest & Investment Income	7	5	6	5	5	3
Earnings From Equity Investments	-18	-20	-	-	-	-
Other Non Operating Income (Expenses)	11	4	2	14	1	4
EBT Excluding Unusual Items	-220	-190	-44	-35	12	46
Gain (Loss) on Sale of Investments	-	-4	-	73	-	-
Gain (Loss) on Sale of Assets	178	-8	-	6	-	1
Asset Writedown	-80	-96	-46	-15	-	-5
Other Unusual Items	41	39	-	-1	-	-
Pretax Income	-81	-259	-90	28	12	42
Income Tax Expense	23	4	20	35	45	29
Earnings From Continuing Operations	-104	-263	-110	-7	-33	13
Minority Interest in Earnings	-	-	5	-	-	-
Net Income	-104	-263	-105	-7	-33	13
Net Income to Common	-104	-263	-105	-7	-33	13
Shares Outstanding (Basic)	19	19	19	19	18	18
Shares Outstanding (Diluted)	19	19	19	19	18	18
Shares Change (YoY)	-	-	-	7.31%	0.21%	-3.26%
EPS (Basic)	-5.37	-13.58	-5.42	-0.36	-1.83	0.72
EPS (Diluted)	-5.37	-13.58	-5.42	-0.36	-1.83	0.72
Free Cash Flow	-	-60	-49	33	-50	85
Free Cash Flow Per Share	-	-3.10	-2.53	1.70	-2.77	4.72
Dividend Per Share	-	-	1.000	1.000	1.000	0.600
Dividend Growth	-	-	-	-	66.67%	-
Gross Margin	43.66%	44.95%	47.57%	48.73%	50.97%	53.62%
Operating Margin	-11.87%	-9.63%	-2.06%	-2.05%	1.16%	2.74%
Profit Margin	-5.99%	-15.35%	-5.86%	-0.39%	-1.74%	0.65%
Free Cash Flow Margin	-	-3.50%	-2.73%	1.83%	-2.63%	4.24%
EBITDA	-105.25	-65	62	66	128	186
EBITDA Margin	-6.06%	-3.79%	3.46%	3.65%	6.73%	9.28%
D&A For EBITDA	100.75	100	99	103	106	131
EBIT	-206	-165	-37	-37	22	55
EBIT Margin	-11.87%	-9.63%	-2.06%	-2.05%	1.16%	2.74%
Effective Tax Rate	-	-	-	125.00%	375.00%	69.05%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.