Tokyo - Delayed Quote JPY

KOSé Corporation (4922.T)

Compare
6,721.00 -31.00 (-0.46%)
At close: November 15 at 3:45 PM GMT+9
Currency in JPY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
3/31/2021
3/31/2020
Total Revenue
315,244,000.00
300,406,000.00
289,136,000.00
279,389,000.00
327,724,000.00
Cost of Revenue
94,606,000.00
89,209,000.00
83,620,000.00
77,465,000.00
88,703,000.00
Gross Profit
220,637,000.00
211,197,000.00
205,515,000.00
201,923,000.00
239,020,000.00
Operating Expense
201,321,000.00
195,208,000.00
183,391,000.00
188,627,000.00
198,786,000.00
Operating Income
19,316,000.00
15,989,000.00
22,124,000.00
13,296,000.00
40,234,000.00
Net Non Operating Interest Income Expense
959,000.00
1,124,000.00
520,000.00
243,000.00
544,000.00
Pretax Income
24,554,000.00
19,506,000.00
27,867,000.00
19,508,000.00
40,365,000.00
Tax Provision
8,789,000.00
6,974,000.00
8,395,000.00
7,669,000.00
12,532,000.00
Net Income Common Stockholders
14,576,000.00
11,663,000.00
18,771,000.00
11,986,000.00
26,682,000.00
Diluted NI Available to Com Stockholders
14,576,000.00
11,663,000.00
18,771,000.00
11,986,000.00
26,682,000.00
Basic EPS
255.45
204.43
329.03
210.11
467.76
Diluted EPS
255.45
204.43
329.03
210.11
467.76
Basic Average Shares
57,058.29
57,056.29
57,052.54
57,046.31
57,043.00
Diluted Average Shares
57,064.96
57,056.29
57,052.54
57,046.31
57,043.00
Total Operating Income as Reported
19,313,000.00
15,985,000.00
22,120,000.00
13,294,000.00
40,231,000.00
Total Expenses
295,927,000.00
284,417,000.00
267,011,000.00
266,092,000.00
287,489,000.00
Net Income from Continuing & Discontinued Operation
14,576,000.00
11,663,000.00
18,771,000.00
11,986,000.00
26,682,000.00
Normalized Income
14,852,083.33
12,210,626.00
19,290,868.23
11,684,321.00
27,116,405.80
Interest Income
968,000.00
1,135,000.00
580,000.00
260,000.00
551,000.00
Interest Expense
9,000.00
11,000.00
60,000.00
17,000.00
7,000.00
Net Interest Income
959,000.00
1,124,000.00
520,000.00
243,000.00
544,000.00
EBIT
24,563,000.00
19,517,000.00
27,927,000.00
19,525,000.00
40,372,000.00
EBITDA
35,015,000.00
30,099,000.00
38,629,000.00
30,683,000.00
50,005,000.00
Reconciled Cost of Revenue
94,606,000.00
89,209,000.00
83,620,000.00
77,465,000.00
88,703,000.00
Reconciled Depreciation
10,452,000.00
10,582,000.00
10,702,000.00
11,158,000.00
9,633,000.00
Net Income from Continuing Operation Net Minority Interest
14,576,000.00
11,663,000.00
18,771,000.00
11,986,000.00
26,682,000.00
Total Unusual Items Excluding Goodwill
-430,000.00
-853,000.00
-744,000.00
497,000.00
-630,000.00
Total Unusual Items
-430,000.00
-853,000.00
-744,000.00
497,000.00
-630,000.00
Normalized EBITDA
35,445,000.00
30,952,000.00
39,373,000.00
30,186,000.00
50,635,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-153,916.67
-305,374.00
-224,131.77
195,321.00
-195,594.20
3/31/2020 - 1/4/2001

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