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Atsugi Co., Ltd. (3529.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
420.00-9.00 (-2.10%)
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
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
20,838,000
20,503,000
21,445,000
16,228,000
19,621,000
Cost of Revenue
15,193,000
15,125,000
16,326,000
12,534,000
13,613,000
Gross Profit
5,646,000
5,378,000
5,119,000
3,693,000
6,007,000
Operating Expense
7,578,000
7,509,000
7,413,000
6,286,000
6,468,000
Operating Income
-1,932,000
-2,131,000
-2,294,000
-2,593,000
-461,000
Net Non Operating Interest Income Expense
3,000
16,000
23,000
27,000
28,000
Pretax Income
-913,000
-1,171,000
-1,794,000
-3,977,000
-5,495,000
Tax Provision
25,000
43,000
28,000
-150,000
426,000
Net Income Common Stockholders
-939,000
-1,215,000
-1,827,000
-3,826,000
-5,933,000
Diluted NI Available to Com Stockholders
-939,000
-1,215,000
-1,827,000
-3,826,000
-5,933,000
Basic EPS
-
-75.87
-114.03
-238.72
-370.10
Diluted EPS
-
-75.87
-114.03
-238.72
-370.10
Basic Average Shares
-
16,024
16,026
16,029
16,032
Diluted Average Shares
-
16,024
16,026
16,029
16,032
Total Operating Income as Reported
-1,931,000
-2,131,000
-2,293,000
-2,593,000
-461,000
Total Expenses
22,771,000
22,634,000
23,739,000
18,820,000
20,081,000
Net Income from Continuing & Discontinued Operation
-939,000
-1,215,000
-1,827,000
-3,826,000
-5,933,000
Normalized Income
-1,183,800
-1,462,200
-1,865,400
-1,921,042
-2,263,492
Interest Income
15,000
24,000
34,000
32,000
28,000
Interest Expense
12,000
8,000
11,000
5,000
-
Net Interest Income
3,000
16,000
23,000
27,000
28,000
EBIT
-901,000
-1,163,000
-1,783,000
-3,972,000
-461,000
EBITDA
-901,000
-715,000
-1,350,000
-3,478,000
260,000
Reconciled Cost of Revenue
15,193,000
15,125,000
16,326,000
12,534,000
13,613,000
Reconciled Depreciation
-
448,000
433,000
494,000
721,000
Net Income from Continuing Operation Net Minority Interest
-939,000
-1,215,000
-1,827,000
-3,826,000
-5,933,000
Total Unusual Items Excluding Goodwill
408,000
412,000
64,000
-1,980,000
-5,289,000
Total Unusual Items
408,000
412,000
64,000
-1,980,000
-5,289,000
Normalized EBITDA
-1,309,000
-1,127,000
-1,414,000
-1,498,000
5,549,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
163,200
164,800
25,600
-75,042
-1,619,492