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Ezaki Glico Co., Ltd. (2206.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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3,550.00-30.00 (-0.84%)
At close: 03:15PM JST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
3/31/2019
Total Revenue
329,698,000
338,571,000
344,048,000
350,270,000
Cost of Revenue
182,303,000
180,537,000
181,640,000
184,167,000
Gross Profit
147,393,000
158,033,000
162,407,000
166,103,000
Operating Expense
128,212,000
138,719,000
143,877,000
149,350,000
Operating Income
19,181,000
19,314,000
18,530,000
16,753,000
Net Non Operating Interest Income Expense
296,000
298,000
328,000
512,000
Pretax Income
20,279,000
20,806,000
19,683,000
18,798,000
Tax Provision
6,667,000
7,239,000
7,040,000
6,381,000
Net Income Common Stockholders
13,572,000
13,519,000
11,836,000
11,844,000
Diluted NI Available to Com Stockholders
13,572,000
13,519,000
11,836,000
11,844,000
Basic EPS
-
208.44
182.48
180.02
Diluted EPS
-
208.44
182.48
180.02
Basic Average Shares
-
64,856
64,864
65,795
Diluted Average Shares
-
64,856
64,864
65,795
Total Operating Income as Reported
19,295,000
19,307,000
18,523,000
16,746,000
Total Expenses
310,515,000
319,256,000
325,517,000
333,517,000
Net Income from Continuing & Discontinued Operation
13,572,000
13,519,000
11,836,000
11,844,000
Normalized Income
15,011,131
14,335,956
12,456,814
12,614,220
Interest Income
343,000
335,000
360,000
545,000
Interest Expense
47,000
37,000
32,000
33,000
Net Interest Income
296,000
298,000
328,000
512,000
EBIT
20,326,000
20,843,000
19,715,000
18,831,000
EBITDA
20,326,000
-
-
-
Reconciled Cost of Revenue
182,303,000
180,537,000
181,640,000
184,167,000
Reconciled Depreciation
-
14,249,000
14,577,000
13,175,000
Net Income from Continuing Operation Net Minority Interest
13,572,000
13,519,000
11,836,000
11,844,000
Total Unusual Items Excluding Goodwill
-2,144,000
-1,253,000
-967,000
-1,167,000
Total Unusual Items
-2,144,000
-1,253,000
-967,000
-1,167,000
Normalized EBITDA
22,470,000
36,345,000
35,259,000
33,173,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-704,869
-436,044
-346,186
-396,780
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