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Zappallas, Inc. (3770.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
368.00+7.00 (+1.94%)
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
4/30/2022
4/30/2021
4/30/2020
4/30/2019
Total Revenue
4,718,975
4,804,311
4,792,151
3,789,027
4,170,180
Cost of Revenue
1,498,282
1,478,217
1,409,195
1,342,948
1,468,463
Gross Profit
3,220,692
3,326,093
3,382,956
2,446,078
2,701,716
Operating Expense
3,400,945
3,253,442
3,026,358
2,401,392
3,043,280
Operating Income
-180,253
72,651
356,598
44,686
-341,564
Net Non Operating Interest Income Expense
576
715
3,959
11,356
10,251
Pretax Income
-77,956
157,323
316,178
-195,053
-339,897
Tax Provision
146,481
165,251
30,246
32,324
17,734
Net Income Common Stockholders
-225,164
-8,361
286,365
-227,378
-357,632
Diluted NI Available to Com Stockholders
-225,164
-8,361
286,365
-227,378
-357,632
Basic EPS
-
-0.65
22.44
-17.82
-28.08
Diluted EPS
-
-0.65
22.44
-17.82
-28.08
Basic Average Shares
-
12,793
12,759
12,759
12,734
Diluted Average Shares
-
12,793
12,759
12,759
12,734
Total Operating Income as Reported
-180,253
72,651
356,597
44,686
-341,563
Total Expenses
4,899,227
4,731,659
4,435,553
3,744,340
4,511,743
Net Income from Continuing & Discontinued Operation
-225,164
-8,361
286,365
-227,378
-357,632
Normalized Income
-191,964
24,839
340,579
-90,944
-329,709
Interest Income
576
715
3,959
11,356
10,251
Net Interest Income
576
715
3,959
11,356
10,251
EBIT
-180,253
72,651
356,598
44,686
-341,564
EBITDA
-180,253
-
-
-
-
Reconciled Cost of Revenue
1,498,282
1,478,217
1,409,195
1,342,948
1,468,463
Reconciled Depreciation
-
258,306
226,421
223,757
200,136
Net Income from Continuing Operation Net Minority Interest
-225,164
-8,361
286,365
-227,378
-357,632
Total Unusual Items Excluding Goodwill
-55,333
-55,333
-59,971
-196,647
-40,247
Total Unusual Items
-55,333
-55,333
-59,971
-196,647
-40,247
Normalized EBITDA
-124,920
386,290
642,990
465,090
-101,181
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,133
-22,133
-5,757
-60,213
-12,324
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