Tokyo - Delayed Quote JPY

ODK Solutions Company, Ltd. (3839.T)

600.00 -23.00 (-3.69%)
At close: 3:15 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
5,670,151.00
5,566,335.00
5,500,750.00
5,412,052.00
Cost of Revenue
3,827,311.00
3,895,052.00
3,891,114.00
3,731,598.00
Gross Profit
1,842,840.00
1,671,282.00
1,609,635.00
1,680,453.00
Operating Expense
1,292,163.00
1,250,682.00
1,173,079.00
1,011,214.00
Operating Income
550,677.00
420,600.00
436,556.00
669,239.00
Net Non Operating Interest Income Expense
-5,313.00
-5,939.00
-5,200.00
-4,023.00
Pretax Income
533,801.00
396,335.00
305,445.00
694,238.00
Tax Provision
205,119.00
165,848.00
111,259.00
219,993.00
Net Income Common Stockholders
328,682.00
236,606.00
194,186.00
474,245.00
Diluted NI Available to Com Stockholders
328,682.00
236,606.00
194,186.00
474,245.00
Basic EPS
39.96
28.98
23.69
57.85
Diluted EPS
39.96
28.98
23.69
57.85
Basic Average Shares
8,100.00
8,163.00
8,197.00
8,197.00
Diluted Average Shares
8,100.00
8,163.00
8,197.00
8,197.00
Total Operating Income as Reported
550,670.00
420,593.00
436,549.00
669,231.00
Rent Expense Supplemental
--
81,716.00
80,468.00
74,124.00
Total Expenses
5,119,474.00
5,145,734.00
5,064,193.00
4,742,812.00
Net Income from Continuing & Discontinued Operation
328,682.00
236,606.00
194,186.00
474,245.00
Normalized Income
358,121.09
273,732.66
293,606.79
474,006.59
Interest Income
64.00
496.00
536.00
571.00
Interest Expense
5,377.00
6,435.00
5,736.00
4,594.00
Net Interest Income
-5,313.00
-5,939.00
-5,200.00
-4,023.00
EBIT
539,178.00
402,770.00
311,181.00
698,832.00
EBITDA
539,178.00
830,544.00
752,911.00
1,138,757.00
Reconciled Cost of Revenue
3,827,311.00
3,895,052.00
3,891,114.00
3,731,598.00
Reconciled Depreciation
--
427,774.00
441,730.00
439,925.00
Net Income from Continuing Operation Net Minority Interest
328,682.00
236,606.00
194,186.00
474,245.00
Total Unusual Items Excluding Goodwill
-47,811.00
-48,342.00
-156,322.00
349.00
Total Unusual Items
-47,811.00
-48,342.00
-156,322.00
349.00
Normalized EBITDA
586,989.00
878,886.00
909,233.00
1,138,408.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-18,371.91
-11,215.34
-56,901.21
110.59
3/31/2021 - 3/8/2007

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