Ivy Cosmetics Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	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	5,624	6,664	5,163	4,488	4,708
Revenue Growth (YoY)	-15.61%	29.07%	15.04%	-4.67%	0.68%
Cost of Revenue	1,065	1,306	1,165	1,129	1,187
Gross Profit	4,559	5,358	3,998	3,359	3,521
Selling, General & Admin	4,313	4,219	3,304	2,948	3,007
Operating Expenses	4,415	4,268	3,367	2,984	3,049
Operating Income	144	1,090	631	375	472
Interest Expense	-31	-19	-17	-19	-18
Interest & Investment Income	20	11	4	4	4
Other Non Operating Income (Expenses)	9	16	6	13	13
EBT Excluding Unusual Items	142	1,098	624	373	471
Gain (Loss) on Sale of Investments	5	-	-	-	-
Asset Writedown	-3	-	-1	-9	-
Other Unusual Items	-	-	-	-	265
Pretax Income	144	1,098	623	364	736
Income Tax Expense	232	492	274	129	300
Net Income	-88	606	349	235	436
Net Income to Common	-88	606	349	235	436
Net Income Growth	-	73.64%	48.51%	-46.10%	107.62%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-2.56%	-0.48%	-7.14%	-1.29%	-0.01%
EPS (Basic)	-22.88	153.53	88.00	55.02	100.77
EPS (Diluted)	-22.88	153.53	88.00	55.02	100.77
EPS Growth	-	74.48%	59.93%	-45.40%	107.65%
Free Cash Flow	-2,227	767	331	412	68
Free Cash Flow Per Share	-579.04	194.32	83.46	96.47	15.72
Dividend Per Share	150.000	175.000	75.000	50.000	25.000
Dividend Growth	-14.29%	133.33%	50.00%	100.00%	-50.00%
Gross Margin	81.06%	80.40%	77.44%	74.84%	74.79%
Operating Margin	2.56%	16.36%	12.22%	8.36%	10.03%
Profit Margin	-1.57%	9.09%	6.76%	5.24%	9.26%
Free Cash Flow Margin	-39.60%	11.51%	6.41%	9.18%	1.44%
EBITDA	305	1,206	740	480	585
EBITDA Margin	5.42%	18.10%	14.33%	10.70%	12.43%
D&A For EBITDA	161	116	109	105	113
EBIT	144	1,090	631	375	472
EBIT Margin	2.56%	16.36%	12.22%	8.36%	10.03%
Effective Tax Rate	161.11%	44.81%	43.98%	35.44%	40.76%
Advertising Expenses	994	1,175	673	604	633

Updated Jun 29, 2018. Source: S&P Global Market Intelligence. Standard template. Financial Sources.