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La Holdings Co., Ltd. (2986.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
3,465.00+5.00 (+0.14%)
As of 01:44PM JST. Market open.
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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
Total Revenue
14,275,340
14,677,428
13,757,440
Cost of Revenue
10,222,586
9,540,070
11,154,984
Gross Profit
4,052,753
5,137,357
2,602,455
Operating Expense
1,790,740
1,920,374
1,478,087
Operating Income
2,262,013
3,216,983
1,124,368
Net Non Operating Interest Income Expense
-375,931
-245,877
-243,620
Pretax Income
1,795,991
2,840,376
978,843
Tax Provision
529,595
881,332
328,607
Net Income Common Stockholders
1,266,395
1,959,043
650,236
Diluted NI Available to Com Stockholders
1,266,395
1,959,043
650,236
Basic EPS
-
410.83
123.58
Diluted EPS
-
398.76
120.14
Basic Average Shares
-
4,769
5,262
Diluted Average Shares
-
4,913
5,412
Total Operating Income as Reported
2,262,014
3,216,983
1,124,368
Total Expenses
12,013,326
11,460,444
12,633,071
Net Income from Continuing & Discontinued Operation
1,266,395
1,959,043
650,236
Normalized Income
1,256,810
1,963,828
650,236
Interest Income
1,440
2,000
2,815
Interest Expense
377,371
247,877
246,435
Net Interest Income
-375,931
-245,877
-243,620
EBIT
2,173,362
3,088,253
1,225,278
EBITDA
2,173,362
-
-
Reconciled Cost of Revenue
10,222,586
9,540,070
11,154,984
Reconciled Depreciation
-
208,725
165,297
Net Income from Continuing Operation Net Minority Interest
1,266,395
1,959,043
650,236
Total Unusual Items Excluding Goodwill
13,593
-6,937
-
Total Unusual Items
13,593
-6,937
-
Normalized EBITDA
2,159,769
3,303,915
1,390,575
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
4,008
-2,152
0
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