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Happiness and D Co.,Ltd. (3174.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
900.00+4.00 (+0.45%)
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
8/31/2023
8/31/2022
8/31/2021
8/31/2020
Total Revenue
12,742,594
12,742,594
13,608,915
18,311,710
17,569,283
Cost of Revenue
8,277,935
8,277,935
9,064,603
14,144,985
13,471,292
Gross Profit
4,464,658
4,464,658
4,544,312
4,166,725
4,097,990
Operating Expense
4,681,458
4,681,458
4,354,299
4,238,583
3,996,527
Operating Income
-216,800
-216,800
190,013
-71,858
101,463
Net Non Operating Interest Income Expense
-30,694
-30,694
-25,024
-24,288
-26,229
Pretax Income
-453,021
-453,021
168,477
-115,187
-236,498
Tax Provision
215,030
215,030
78,610
9,258
-47,390
Net Income Common Stockholders
-668,051
-668,051
89,866
-124,446
-189,108
Diluted NI Available to Com Stockholders
-668,051
-668,051
89,866
-124,446
-189,108
Basic EPS
-59.00
-
35.36
-49.02
-76.01
Diluted EPS
-59.00
-
34.25
-49.02
-76.01
Basic Average Shares
2,543
-
2,541
2,538
2,488
Diluted Average Shares
2,547
-
2,624
2,538
2,488
Total Operating Income as Reported
-216,799
-216,799
190,012
-71,858
101,462
Total Expenses
12,959,393
12,959,393
13,418,902
18,383,568
17,467,819
Net Income from Continuing & Discontinued Operation
-668,051
-668,051
89,866
-124,446
-189,108
Normalized Income
-507,340
-507,340
103,580
-100,157
64,033
Interest Income
19
19
31
36
44
Interest Expense
30,713
30,713
25,055
24,324
26,273
Net Interest Income
-30,694
-30,694
-25,024
-24,288
-26,229
EBIT
-422,308
-422,308
193,532
-90,863
-210,225
EBITDA
-212,834
-212,834
399,365
84,060
9,591
Reconciled Cost of Revenue
8,277,935
8,277,935
9,064,603
14,144,985
13,471,292
Reconciled Depreciation
220,127
209,474
205,833
174,923
219,816
Net Income from Continuing Operation Net Minority Interest
-668,051
-668,051
89,866
-124,446
-189,108
Total Unusual Items Excluding Goodwill
-45,346
-209,259
-22,856
-35,009
-316,577
Total Unusual Items
-45,346
-209,259
-22,856
-35,009
-316,577
Normalized EBITDA
-3,575
-3,575
422,221
119,069
326,168
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,548
-48,548
-9,142
-10,720
-63,436