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Kyokuto Co., Ltd. (2300.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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433.00-4.00 (-0.92%)
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
2/28/2021
2/29/2020
2/28/2019
Total Revenue
4,582,715
4,884,514
6,618,535
6,679,900
Cost of Revenue
1,399,946
1,564,459
1,939,874
1,954,993
Gross Profit
3,182,769
3,320,055
4,678,661
4,724,907
Operating Expense
3,693,203
3,944,486
4,597,184
4,503,477
Operating Income
-510,434
-624,431
81,477
221,430
Net Non Operating Interest Income Expense
-2,443
-1,937
-1,297
-1,091
Pretax Income
-452,253
-593,078
118,847
216,942
Tax Provision
-40,389
163,484
69,035
96,269
Net Income Common Stockholders
-411,865
-756,563
49,811
120,673
Diluted NI Available to Com Stockholders
-411,865
-756,563
49,811
120,673
Basic EPS
-
-143.79
9.46
22.93
Diluted EPS
-
-143.79
9.46
22.93
Basic Average Shares
-
5,261
5,261
5,261
Diluted Average Shares
-
5,261
5,261
5,261
Total Operating Income as Reported
-510,438
-624,435
81,031
221,425
Rent Expense Supplemental
432,321
354,004
432,321
434,276
Total Expenses
5,093,149
5,508,945
6,537,058
6,458,470
Net Income from Continuing & Discontinued Operation
-411,865
-756,563
49,811
120,673
Normalized Income
-235,317
-627,265
86,992
200,778
Interest Income
6
7
8
11
Interest Expense
2,449
1,944
1,305
1,102
Net Interest Income
-2,443
-1,937
-1,297
-1,091
EBIT
-449,804
-591,134
120,152
218,044
EBITDA
-449,804
-
-
-
Reconciled Cost of Revenue
1,399,946
1,564,459
1,939,874
1,954,993
Reconciled Depreciation
100,276
109,275
100,276
104,074
Net Income from Continuing Operation Net Minority Interest
-411,865
-756,563
49,811
120,673
Total Unusual Items Excluding Goodwill
-193,861
-186,362
-53,590
-115,459
Total Unusual Items
-193,861
-186,362
-53,590
-115,459
Normalized EBITDA
-255,943
-295,497
274,018
437,577
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-17,313
-57,064
-16,409
-35,354
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