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UACJ Corporation (5741.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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2,127.00-52.00 (-2.39%)
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
3/31/2019
Total Revenue
856,394,000
782,911,000
569,756,000
615,150,000
661,330,000
Cost of Revenue
716,094,000
653,124,000
504,183,000
549,026,000
588,956,000
Gross Profit
140,302,000
129,788,000
65,574,000
66,124,000
72,375,000
Operating Expense
75,648,000
70,267,000
54,429,000
55,997,000
57,506,000
Operating Income
64,654,000
59,521,000
11,145,000
10,127,000
14,869,000
Net Non Operating Interest Income Expense
-7,849,000
-7,866,000
-6,352,000
-6,921,000
-5,887,000
Pretax Income
58,549,000
50,114,000
3,473,000
-1,622,000
10,041,000
Tax Provision
16,031,000
13,520,000
4,616,000
-4,550,000
8,093,000
Net Income Common Stockholders
37,489,000
32,054,000
-3,269,000
2,038,000
1,116,000
Diluted NI Available to Com Stockholders
37,489,000
32,054,000
-3,269,000
2,038,000
1,116,000
Basic EPS
-
664.69
-67.79
42.26
23.14
Diluted EPS
-
664.69
-67.79
42.26
23.14
Basic Average Shares
-
48,224
48,229
48,234
48,239
Diluted Average Shares
-
48,224
48,229
48,234
48,239
Total Operating Income as Reported
64,653,000
59,520,000
11,144,000
10,126,000
14,868,000
Total Expenses
791,742,000
723,391,000
558,612,000
605,023,000
646,462,000
Net Income from Continuing & Discontinued Operation
37,489,000
32,054,000
-3,269,000
2,038,000
1,116,000
Normalized Income
40,198,434
35,360,346
-1,544,213
5,470,922
-2,143,472
Interest Income
-
-
-
-
853,000
Interest Expense
6,316,000
6,333,000
6,352,000
6,921,000
6,740,000
Net Interest Income
-7,849,000
-7,866,000
-6,352,000
-6,921,000
-5,887,000
EBIT
64,865,000
56,447,000
9,825,000
5,299,000
16,781,000
EBITDA
64,865,000
-
-
-
-
Reconciled Cost of Revenue
716,094,000
653,124,000
504,183,000
549,026,000
588,956,000
Reconciled Depreciation
32,479,000
34,038,000
33,396,000
31,203,000
30,705,000
Net Income from Continuing Operation Net Minority Interest
37,489,000
32,054,000
-3,269,000
2,038,000
1,116,000
Total Unusual Items Excluding Goodwill
-3,731,000
-4,528,000
-2,486,000
-4,948,000
4,698,000
Total Unusual Items
-3,731,000
-4,528,000
-2,486,000
-4,948,000
4,698,000
Normalized EBITDA
68,596,000
95,013,000
45,707,000
41,450,000
42,788,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,021,566
-1,221,654
-761,213
-1,515,078
1,438,528
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