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Imasen Electric Industrial Co., Ltd. (7266.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
508.00-6.00 (-1.17%)
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
99,730,000
99,730,000
99,730,000
85,155,000
87,096,000
Cost of Revenue
92,086,000
92,086,000
93,445,000
78,206,000
81,081,000
Gross Profit
7,643,000
7,643,000
6,285,000
6,948,000
6,015,000
Operating Expense
7,625,000
7,625,000
7,053,000
7,018,000
6,802,000
Operating Income
18,000
18,000
-768,000
-70,000
-787,000
Net Non Operating Interest Income Expense
-217,000
-217,000
-79,000
-5,000
-351,000
Pretax Income
-176,000
-176,000
-1,000
-407,000
-1,074,000
Tax Provision
-165,000
-165,000
1,993,000
775,000
1,955,000
Net Income Common Stockholders
-71,000
-71,000
-2,053,000
-1,210,000
-3,081,000
Diluted NI Available to Com Stockholders
-71,000
-71,000
-2,053,000
-1,210,000
-3,081,000
Basic EPS
-115.57
-
-89.70
-52.67
-143.67
Diluted EPS
-115.57
-
-89.70
-52.67
-143.67
Basic Average Shares
22,455
-
22,891
22,986
21,448
Diluted Average Shares
22,455
-
22,891
22,986
21,448
Total Operating Income as Reported
14,000
14,000
-770,000
-70,000
-790,000
Total Expenses
99,711,000
99,711,000
100,498,000
85,224,000
87,883,000
Net Income from Continuing & Discontinued Operation
-71,000
-71,000
-2,053,000
-1,210,000
-3,081,000
Normalized Income
264,616
264,616
-2,030,728
-423,568
-2,739,650
Interest Income
169,000
169,000
168,000
152,000
159,000
Interest Expense
386,000
386,000
247,000
157,000
367,000
Net Interest Income
-217,000
-217,000
-79,000
-5,000
-351,000
EBIT
210,000
210,000
246,000
-250,000
-707,000
EBITDA
3,166,000
3,166,000
3,195,000
3,621,000
3,175,000
Reconciled Cost of Revenue
92,086,000
92,086,000
93,445,000
78,206,000
81,081,000
Reconciled Depreciation
2,956,000
2,956,000
2,949,000
3,871,000
3,882,000
Net Income from Continuing Operation Net Minority Interest
-71,000
-71,000
-2,053,000
-1,210,000
-3,081,000
Total Unusual Items Excluding Goodwill
-437,000
-437,000
-29,000
-1,024,000
-492,000
Total Unusual Items
-437,000
-437,000
-29,000
-1,024,000
-492,000
Normalized EBITDA
3,603,000
3,603,000
3,224,000
4,645,000
3,667,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-101,384
-101,384
-6,728
-237,568
-150,650