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Fancl Corporation (4921.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
2,793.50+1.00 (+0.04%)
At close: 03:45PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
110,881,000
110,881,000
103,595,000
103,992,000
114,909,000
Cost of Revenue
36,692,000
36,692,000
34,382,000
34,876,000
33,798,000
Gross Profit
74,189,000
74,189,000
69,213,000
69,116,000
81,110,000
Operating Expense
61,608,000
61,608,000
61,362,000
59,336,000
69,526,000
Operating Income
12,581,000
12,581,000
7,851,000
9,780,000
11,584,000
Net Non Operating Interest Income Expense
52,000
52,000
51,000
51,000
51,000
Pretax Income
12,814,000
12,814,000
8,214,000
9,575,000
11,235,000
Tax Provision
3,980,000
3,980,000
3,244,000
2,153,000
3,218,000
Net Income Common Stockholders
8,833,000
8,833,000
4,970,000
7,421,000
8,016,000
Diluted NI Available to Com Stockholders
8,833,000
8,833,000
4,970,000
7,421,000
8,016,000
Basic EPS
54.84
73.04
41.11
61.50
66.45
Diluted EPS
54.63
72.77
40.95
61.25
66.18
Basic Average Shares
120,932
120,948
120,906
120,673
120,640
Diluted Average Shares
121,394
121,382
121,368
121,159
121,124
Total Operating Income as Reported
12,570,000
12,570,000
7,843,000
9,771,000
11,576,000
Rent Expense Supplemental
1,070,000
1,070,000
1,172,000
1,216,000
1,148,000
Total Expenses
98,300,000
98,300,000
95,744,000
94,212,000
103,324,000
Net Income from Continuing & Discontinued Operation
8,833,000
8,833,000
4,970,000
7,421,000
8,016,000
Normalized Income
8,919,175
8,919,175
5,206,594
8,060,458
8,406,285
Interest Income
52,000
52,000
51,000
51,000
51,000
Interest Expense
0
0
0
0
0
Net Interest Income
52,000
52,000
51,000
51,000
51,000
EBIT
12,814,000
12,814,000
8,214,000
9,575,000
11,235,000
EBITDA
16,846,000
16,846,000
12,591,000
14,138,000
14,900,000
Reconciled Cost of Revenue
36,692,000
36,692,000
34,382,000
34,876,000
33,798,000
Reconciled Depreciation
4,032,000
4,032,000
4,377,000
4,563,000
3,665,000
Net Income from Continuing Operation Net Minority Interest
8,833,000
8,833,000
4,970,000
7,421,000
8,016,000
Total Unusual Items Excluding Goodwill
-125,000
-125,000
-391,000
-825,000
-547,000
Total Unusual Items
-125,000
-125,000
-391,000
-825,000
-547,000
Normalized EBITDA
16,971,000
16,971,000
12,982,000
14,963,000
15,447,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,825
-38,825
-154,406
-185,542
-156,715