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Hokuetsu Corporation (3865.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
781.00-7.00 (-0.89%)
As of 01:43PM JST. Market open.
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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
271,413,000
261,616,000
222,454,000
264,618,000
275,807,000
Cost of Revenue
215,713,000
200,490,000
183,978,000
213,143,000
224,668,000
Gross Profit
55,700,000
61,125,000
38,475,000
51,474,000
51,138,000
Operating Expense
42,048,000
40,670,000
36,773,000
40,266,000
41,008,000
Operating Income
13,652,000
20,455,000
1,702,000
11,208,000
10,130,000
Net Non Operating Interest Income Expense
-473,000
-366,000
-411,000
-561,000
-691,000
Pretax Income
10,658,000
27,358,000
13,331,000
12,711,000
12,703,000
Tax Provision
3,553,000
6,085,000
-938,000
4,609,000
3,743,000
Net Income Common Stockholders
7,046,000
21,206,000
14,172,000
8,072,000
9,155,000
Diluted NI Available to Com Stockholders
7,046,000
21,206,000
14,172,000
8,072,000
9,155,000
Basic EPS
-
126.22
84.40
43.45
48.44
Diluted EPS
-
126.09
83.00
40.95
47.73
Basic Average Shares
-
168,018
167,919
185,800
189,007
Diluted Average Shares
-
168,181
170,747
197,118
191,808
Total Operating Income as Reported
13,651,000
20,455,000
1,701,000
11,208,000
10,130,000
Total Expenses
257,761,000
241,160,000
220,751,000
253,409,000
265,676,000
Net Income from Continuing & Discontinued Operation
7,046,000
21,206,000
14,172,000
8,072,000
9,155,000
Normalized Income
13,093,050
23,069,310
12,037,177
9,840,312
9,145,831
Interest Income
50,000
27,000
26,000
93,000
82,000
Interest Expense
523,000
393,000
437,000
654,000
773,000
Net Interest Income
-473,000
-366,000
-411,000
-561,000
-691,000
EBIT
11,181,000
27,751,000
13,768,000
13,365,000
13,476,000
EBITDA
24,336,000
-
-
-
-
Reconciled Cost of Revenue
215,713,000
200,490,000
183,978,000
213,143,000
224,668,000
Reconciled Depreciation
13,155,000
13,346,000
14,606,000
18,575,000
18,523,000
Net Income from Continuing Operation Net Minority Interest
7,046,000
21,206,000
14,172,000
8,072,000
9,155,000
Total Unusual Items Excluding Goodwill
-9,071,000
-2,395,000
3,077,000
-2,776,000
13,000
Total Unusual Items
-9,071,000
-2,395,000
3,077,000
-2,776,000
13,000
Normalized EBITDA
33,407,000
43,492,000
25,297,000
34,716,000
31,986,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,023,950
-531,690
942,177
-1,007,688
3,831
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