5189.T - Sakura Rubber Co., Ltd.

Tokyo - Tokyo Delayed Price. Currency in JPY
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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
9,183,230
8,871,002
10,022,238
14,347,245
Cost of Revenue
7,434,181
7,424,083
8,047,427
11,193,458
Gross Profit
1,749,049
1,446,919
1,974,810
3,153,787
Operating Expense
1,657,999
1,575,379
1,696,732
2,015,683
Operating Income
91,050
-128,460
278,078
1,138,104
Net Non Operating Interest Income Expense
-44,026
-42,454
-42,570
-44,178
Pretax Income
202,385
-112,803
267,693
1,083,926
Tax Provision
72,798
-18,300
31,913
408,222
Net Income Common Stockholders
129,586
-94,502
235,780
675,703
Diluted NI Available to Com Stockholders
129,586
-94,502
235,780
675,703
Basic EPS
-
-97.67
243.68
698.34
Diluted EPS
-
-97.67
243.68
698.34
Basic Average Shares
-
967.549
967.574
967.58
Diluted Average Shares
-
967.549
967.574
967.58
Total Operating Income as Reported
91,049
-128,460
278,077
1,138,103
Total Expenses
9,092,180
8,999,462
9,744,159
13,209,141
Net Income from Continuing & Discontinued Operation
129,586
-94,502
235,780
675,703
Normalized Income
40,499
-126,026
234,541
688,421
Interest Income
14
13
23
41
Interest Expense
44,040
42,467
42,593
42,410
Net Interest Income
-44,026
-42,454
-42,570
-44,178
EBIT
246,425
-70,336
310,286
1,126,336
EBITDA
246,425
-
-
-
Reconciled Cost of Revenue
7,434,181
7,424,083
8,047,427
11,193,458
Reconciled Depreciation
260,987
290,915
261,635
271,363
Net Income from Continuing Operation Net Minority Interest
129,586
-94,502
235,780
675,703
Total Unusual Items Excluding Goodwill
139,134
37,629
1,407
-20,414
Total Unusual Items
139,134
37,629
1,407
-20,414
Normalized EBITDA
107,291
182,950
570,514
1,418,113
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
50,047
6,105
167.7354
-7,696