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Koei Tecmo Holdings Co., Ltd. (3635.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
2,424.00-10.00 (-0.41%)
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
70,301,000
72,759,000
60,370,000
42,645,000
38,968,000
Cost of Revenue
18,580,000
22,156,000
21,298,000
20,088,000
19,052,000
Gross Profit
51,720,000
50,602,000
39,071,000
22,556,000
19,915,000
Operating Expense
15,295,000
16,075,000
14,673,000
8,454,000
7,823,000
Operating Income
36,425,000
34,527,000
24,398,000
14,102,000
12,092,000
Net Non Operating Interest Income Expense
9,243,000
5,606,000
4,955,000
1,688,000
1,748,000
Pretax Income
41,241,000
48,638,000
39,174,000
20,247,000
18,307,000
Tax Provision
10,377,000
13,279,000
9,624,000
4,941,000
4,613,000
Net Income Common Stockholders
30,865,000
35,359,000
29,550,000
15,306,000
13,694,000
Diluted NI Available to Com Stockholders
30,865,000
35,359,000
29,550,000
15,306,000
13,694,000
Basic EPS
-
107.28
89.34
46.48
41.54
Diluted EPS
-
104.86
88.86
46.34
41.45
Basic Average Shares
-
329,598
330,766
329,311
329,670
Diluted Average Shares
-
337,218
332,546
330,309
330,374
Total Operating Income as Reported
36,425,000
34,527,000
24,397,000
14,102,000
12,092,000
Total Expenses
33,875,000
38,231,000
35,971,000
28,542,000
26,875,000
Net Income from Continuing & Discontinued Operation
30,865,000
35,359,000
29,550,000
15,306,000
13,694,000
Normalized Income
35,516,191
29,730,566
23,491,610
12,956,352
12,353,584
Interest Income
9,243,000
5,606,000
4,955,000
1,688,000
1,748,000
Net Interest Income
9,243,000
5,606,000
4,955,000
1,688,000
1,748,000
EBIT
36,425,000
34,527,000
24,398,000
14,102,000
12,092,000
EBITDA
37,969,000
-
-
-
-
Reconciled Cost of Revenue
18,580,000
22,156,000
21,298,000
20,088,000
19,052,000
Reconciled Depreciation
1,544,000
1,555,000
1,547,000
752,000
734,000
Net Income from Continuing Operation Net Minority Interest
30,865,000
35,359,000
29,550,000
15,306,000
13,694,000
Total Unusual Items Excluding Goodwill
-6,215,000
7,742,000
8,035,000
3,108,000
1,792,000
Total Unusual Items
-6,215,000
7,742,000
8,035,000
3,108,000
1,792,000
Normalized EBITDA
44,184,000
28,340,000
17,910,000
11,746,000
11,034,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,563,809
2,113,566
1,976,610
758,352
451,584
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