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Gendai Agency Inc. (2411.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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349.00+3.00 (+0.87%)
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
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
7,562,000
7,426,000
7,251,000
11,115,000
12,072,000
Cost of Revenue
5,363,000
5,298,000
5,499,000
8,264,000
8,971,000
Gross Profit
2,198,000
2,127,000
1,751,000
2,850,000
3,101,000
Operating Expense
1,819,000
1,831,000
2,042,000
2,390,000
2,396,000
Operating Income
379,000
296,000
-291,000
460,000
705,000
Net Non Operating Interest Income Expense
-1,000
-1,000
-2,000
3,000
0
Pretax Income
403,000
308,000
-268,000
127,000
687,000
Tax Provision
65,000
61,000
43,000
155,000
285,000
Net Income Common Stockholders
339,000
247,000
-310,000
31,000
434,000
Diluted NI Available to Com Stockholders
339,000
247,000
-310,000
31,000
434,000
Basic EPS
-
16.90
-20.63
2.06
28.89
Diluted EPS
-
16.90
-20.63
2.06
28.89
Basic Average Shares
-
14,641
15,050
15,050
15,050
Diluted Average Shares
-
14,641
15,050
15,050
15,050
Total Operating Income as Reported
379,000
296,000
-290,000
460,000
704,000
Total Expenses
7,182,000
7,129,000
7,541,000
10,654,000
11,367,000
Net Income from Continuing & Discontinued Operation
339,000
247,000
-310,000
31,000
434,000
Normalized Income
339,000
250,208
-310,000
241,221
442,326
Interest Income
2,000
2,000
3,000
6,000
4,000
Interest Expense
3,000
3,000
5,000
3,000
4,000
Net Interest Income
-1,000
-1,000
-2,000
3,000
0
EBIT
406,000
311,000
-263,000
130,000
691,000
EBITDA
406,000
-
-
-
-
Reconciled Cost of Revenue
5,363,000
5,298,000
5,499,000
8,264,000
8,971,000
Reconciled Depreciation
-
58,000
62,000
169,000
186,000
Net Income from Continuing Operation Net Minority Interest
339,000
247,000
-310,000
31,000
434,000
Total Unusual Items Excluding Goodwill
0
-4,000
-
-303,000
-12,000
Total Unusual Items
0
-4,000
-
-303,000
-12,000
Normalized EBITDA
406,000
373,000
-201,000
602,000
889,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-792.2078
0
-92,779
-3,674
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