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Media Kobo, Inc. (3815.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
321.00+1.00 (+0.31%)
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
8/31/2022
8/31/2021
8/31/2020
8/31/2019
Total Revenue
2,203,542
2,203,542
1,929,357
1,798,549
1,943,617
Cost of Revenue
1,087,224
1,087,224
1,039,715
961,732
1,042,603
Gross Profit
1,116,317
1,116,317
889,642
836,816
901,013
Operating Expense
922,622
922,622
842,049
846,397
864,543
Operating Income
193,695
193,695
47,593
-9,581
36,470
Net Non Operating Interest Income Expense
-12,661
-12,661
-13,046
-11,580
-7,314
Pretax Income
149,129
149,129
1,395
-120,661
53,289
Tax Provision
-4,673
-4,673
-5,790
31,081
40,373
Net Income Common Stockholders
153,803
153,803
7,185
-149,471
22,552
Diluted NI Available to Com Stockholders
153,803
153,803
7,185
-149,471
22,552
Basic EPS
-
-
0.71
-14.83
2.23
Diluted EPS
-
-
0.71
-14.83
2.23
Basic Average Shares
-
-
10,079
10,079
10,133
Diluted Average Shares
-
-
10,079
10,079
10,133
Total Operating Income as Reported
193,694
193,694
47,592
-9,580
36,469
Total Expenses
2,009,846
2,009,846
1,881,764
1,808,129
1,907,146
Net Income from Continuing & Discontinued Operation
153,803
153,803
7,185
-149,471
22,552
Normalized Income
172,384
172,384
30,848
-78,636
10,786
Interest Income
27
27
37
118
64
Interest Expense
12,688
12,688
13,083
11,698
7,378
Net Interest Income
-12,661
-12,661
-13,046
-11,580
-7,314
EBIT
161,817
161,817
14,478
-108,963
60,667
EBITDA
228,270
-
-
-
-
Reconciled Cost of Revenue
1,087,224
1,087,224
1,039,715
961,732
1,042,603
Reconciled Depreciation
66,453
66,453
113,989
89,885
60,738
Net Income from Continuing Operation Net Minority Interest
153,803
153,803
7,185
-149,471
22,552
Total Unusual Items Excluding Goodwill
-30,969
-30,969
-34,107
-102,097
16,959
Total Unusual Items
-30,969
-30,969
-34,107
-102,097
16,959
Normalized EBITDA
259,239
259,239
162,574
83,019
104,446
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,388
-12,388
-10,444
-31,262
5,193
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