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F&M Co.,Ltd. (4771.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
1,963.00-71.00 (-3.49%)
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
Total Revenue
12,598,015
10,875,076
8,164,721
7,563,063
Cost of Revenue
4,009,442
3,526,512
2,561,634
2,230,486
Gross Profit
8,588,572
7,348,564
5,603,087
5,332,577
Operating Expense
6,002,383
5,105,039
4,383,926
4,380,645
Operating Income
2,586,189
2,243,525
1,219,161
951,932
Net Non Operating Interest Income Expense
5,618
6,152
6,779
9,383
Pretax Income
2,603,700
2,258,604
1,233,758
962,155
Tax Provision
818,949
710,376
390,331
297,975
Net Income Common Stockholders
1,784,749
1,548,227
843,426
664,179
Diluted NI Available to Com Stockholders
1,784,749
1,548,227
843,426
664,179
Basic EPS
-
106.23
58.33
46.02
Diluted EPS
-
106.13
57.98
45.72
Basic Average Shares
-
14,574
14,459
14,432
Diluted Average Shares
-
14,588
14,547
14,527
Total Operating Income as Reported
2,586,189
2,243,524
1,219,161
951,931
Total Expenses
10,011,825
8,631,551
6,945,560
6,611,131
Net Income from Continuing & Discontinued Operation
1,784,749
1,548,227
843,426
664,179
Normalized Income
1,783,815
1,546,653
845,514
667,181
Interest Income
5,618
6,177
6,960
9,743
Interest Expense
-
25
181
360
Net Interest Income
5,618
6,152
6,779
9,383
EBIT
2,589,158
2,258,629
1,233,939
962,515
EBITDA
2,589,158
-
-
-
Reconciled Cost of Revenue
4,009,442
3,526,512
2,561,634
2,230,486
Reconciled Depreciation
-
753,485
526,046
391,545
Net Income from Continuing Operation Net Minority Interest
1,784,749
1,548,227
843,426
664,179
Total Unusual Items Excluding Goodwill
1,363
2,298
-3,053
-4,351
Total Unusual Items
1,363
2,298
-3,053
-4,351
Normalized EBITDA
2,587,795
3,009,816
1,763,038
1,358,411
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
428.7082
723.87
-964.748
-1,349
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