Tokyo - Delayed Quote JPY
istyle Inc. (3660.T)
At close: 3:45 PM GMT+9
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
56,085,000.00
56,085,000.00
42,890,000.00
34,401,000.00
30,950,000.00
Cost of Revenue
31,440,000.00
31,440,000.00
23,720,000.00
18,563,000.00
16,627,000.00
Gross Profit
24,645,000.00
24,645,000.00
19,171,000.00
15,838,000.00
14,323,000.00
Operating Expense
22,705,000.00
22,705,000.00
18,353,000.00
16,291,000.00
14,927,000.00
Operating Income
1,940,000.00
1,940,000.00
818,000.00
-453,000.00
-604,000.00
Net Non Operating Interest Income Expense
-42,000.00
-42,000.00
-53,000.00
-51,000.00
-61,000.00
Pretax Income
1,589,000.00
1,589,000.00
392,000.00
-690,000.00
558,000.00
Tax Provision
340,000.00
340,000.00
89,000.00
-147,000.00
169,000.00
Net Income Common Stockholders
1,214,000.00
1,214,000.00
275,000.00
-571,000.00
379,000.00
Diluted NI Available to Com Stockholders
1,214,000.00
1,214,000.00
275,000.00
-571,000.00
379,000.00
Basic EPS
14.22
15.65
3.69
-8.00
5.50
Diluted EPS
9.54
10.42
2.52
-8.00
5.28
Basic Average Shares
76,750.78
77,571.89
74,525.75
71,453.23
68,995.84
Diluted Average Shares
78,770.03
77,571.89
74,525.75
71,453.23
71,780.30
Total Operating Income as Reported
1,940,000.00
1,940,000.00
817,000.00
-453,000.00
-604,000.00
Total Expenses
54,145,000.00
54,145,000.00
42,073,000.00
34,854,000.00
31,554,000.00
Net Income from Continuing & Discontinued Operation
1,214,000.00
1,214,000.00
275,000.00
-571,000.00
379,000.00
Normalized Income
1,320,896.00
1,320,896.00
293,528.00
-498,600.00
-575,374.55
Interest Income
7,000.00
7,000.00
6,000.00
3,000.00
2,000.00
Interest Expense
49,000.00
49,000.00
59,000.00
54,000.00
63,000.00
Net Interest Income
-42,000.00
-42,000.00
-53,000.00
-51,000.00
-61,000.00
EBIT
1,638,000.00
1,638,000.00
451,000.00
-636,000.00
621,000.00
EBITDA
3,700,000.00
3,700,000.00
2,569,000.00
1,373,000.00
2,430,000.00
Reconciled Cost of Revenue
31,440,000.00
31,440,000.00
23,720,000.00
18,563,000.00
16,627,000.00
Reconciled Depreciation
2,062,000.00
2,062,000.00
2,118,000.00
2,009,000.00
1,809,000.00
Net Income from Continuing Operation Net Minority Interest
1,214,000.00
1,214,000.00
275,000.00
-571,000.00
379,000.00
Total Unusual Items Excluding Goodwill
-136,000.00
-136,000.00
-24,000.00
-92,000.00
1,369,000.00
Total Unusual Items
-136,000.00
-136,000.00
-24,000.00
-92,000.00
1,369,000.00
Normalized EBITDA
3,836,000.00
3,836,000.00
2,593,000.00
1,465,000.00
1,061,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-29,104.00
-29,104.00
-5,472.00
-19,600.00
414,625.45
6/30/2021 - 3/8/2012
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