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istyle Inc. (3660.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
444.00+17.00 (+3.98%)
At close: 03:45PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
56,085,000
56,085,000
42,890,000
34,401,000
30,950,000
Cost of Revenue
31,440,000
31,440,000
23,720,000
18,563,000
16,627,000
Gross Profit
24,645,000
24,645,000
19,171,000
15,838,000
14,323,000
Operating Expense
22,705,000
22,705,000
18,353,000
16,291,000
14,927,000
Operating Income
1,940,000
1,940,000
818,000
-453,000
-604,000
Net Non Operating Interest Income Expense
-42,000
-42,000
-53,000
-51,000
-61,000
Pretax Income
1,589,000
1,589,000
392,000
-690,000
558,000
Tax Provision
340,000
340,000
89,000
-147,000
169,000
Net Income Common Stockholders
1,214,000
1,214,000
275,000
-571,000
379,000
Diluted NI Available to Com Stockholders
1,214,000
1,214,000
275,000
-571,000
379,000
Basic EPS
4.52
15.65
3.69
-8.00
5.50
Diluted EPS
2.77
10.42
2.52
-8.00
5.28
Basic Average Shares
75,712
77,572
74,526
71,453
68,996
Diluted Average Shares
76,870
77,572
74,526
71,453
71,780
Total Operating Income as Reported
1,940,000
1,940,000
817,000
-453,000
-604,000
Total Expenses
54,145,000
54,145,000
42,073,000
34,854,000
31,554,000
Net Income from Continuing & Discontinued Operation
1,214,000
1,214,000
275,000
-571,000
379,000
Normalized Income
1,320,896
1,320,896
293,528
-498,600
-575,375
Interest Income
7,000
7,000
6,000
3,000
2,000
Interest Expense
49,000
49,000
59,000
54,000
63,000
Net Interest Income
-42,000
-42,000
-53,000
-51,000
-61,000
EBIT
1,638,000
1,638,000
451,000
-636,000
621,000
EBITDA
3,700,000
3,700,000
2,569,000
1,373,000
2,430,000
Reconciled Cost of Revenue
31,440,000
31,440,000
23,720,000
18,563,000
16,627,000
Reconciled Depreciation
2,062,000
2,062,000
2,118,000
2,009,000
1,809,000
Net Income from Continuing Operation Net Minority Interest
1,214,000
1,214,000
275,000
-571,000
379,000
Total Unusual Items Excluding Goodwill
-136,000
-136,000
-24,000
-92,000
1,369,000
Total Unusual Items
-136,000
-136,000
-24,000
-92,000
1,369,000
Normalized EBITDA
3,836,000
3,836,000
2,593,000
1,465,000
1,061,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,104
-29,104
-5,472
-19,600
414,625