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Ichimasa Kamaboko Co., Ltd. (2904.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
722.00+2.00 (+0.28%)
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
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Total Revenue
31,676,161
31,636,256
34,689,227
36,047,064
35,588,602
Cost of Revenue
25,828,020
25,596,785
24,983,946
26,110,924
26,301,978
Gross Profit
5,848,141
6,039,470
9,705,280
9,936,140
9,286,623
Operating Expense
5,495,530
5,493,503
7,969,326
8,047,734
7,979,292
Operating Income
352,611
545,967
1,735,954
1,888,406
1,307,331
Net Non Operating Interest Income Expense
-24,580
-23,731
-24,735
-38,442
-40,819
Pretax Income
613,068
784,759
2,320,435
800,192
1,232,446
Tax Provision
178,194
219,395
-363,247
547,442
559,550
Net Income Common Stockholders
434,874
565,363
2,683,682
252,750
672,895
Diluted NI Available to Com Stockholders
434,874
565,363
2,683,682
252,750
672,895
Basic EPS
-
30.73
145.62
13.72
36.47
Diluted EPS
-
30.73
145.62
13.72
36.47
Basic Average Shares
-
18,397
18,429
18,427
18,449
Diluted Average Shares
-
18,397
18,429
18,427
18,449
Total Operating Income as Reported
352,609
545,966
1,735,953
1,888,405
1,307,331
Total Expenses
31,323,550
31,090,288
32,953,272
34,158,658
34,281,270
Net Income from Continuing & Discontinued Operation
434,874
565,363
2,683,682
252,750
672,895
Normalized Income
316,338
459,920
2,350,296
1,025,810
688,463
Interest Income
1,737
1,001
1,860
314
1,099
Interest Expense
26,317
24,732
26,595
36,167
41,918
Net Interest Income
-24,580
-23,731
-24,735
-38,442
-40,819
EBIT
639,385
809,491
2,347,030
836,359
1,274,364
EBITDA
639,385
-
-
-
-
Reconciled Cost of Revenue
25,828,020
25,596,785
24,983,946
26,110,924
26,301,978
Reconciled Depreciation
-
1,367,498
1,306,247
1,303,178
1,367,155
Net Income from Continuing Operation Net Minority Interest
434,874
565,363
2,683,682
252,750
672,895
Total Unusual Items Excluding Goodwill
167,107
146,245
480,522
-1,114,241
-22,439
Total Unusual Items
167,107
146,245
480,522
-1,114,241
-22,439
Normalized EBITDA
472,278
2,030,744
3,172,755
3,253,778
2,663,958
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
48,571
40,802
147,136
-341,181
-6,871
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