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Ono Sokki Co., Ltd. (6858.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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419.000.00 (0.00%)
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
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
10,551,000
9,852,000
11,841,000
13,034,000
14,440,000
Cost of Revenue
5,838,000
5,524,000
6,771,000
6,872,000
7,705,000
Gross Profit
4,712,000
4,328,000
5,069,000
6,161,000
6,735,000
Operating Expense
5,175,000
5,188,000
5,635,000
5,706,000
5,772,000
Operating Income
-463,000
-860,000
-566,000
455,000
963,000
Net Non Operating Interest Income Expense
-24,000
-22,000
-11,000
-7,000
-10,000
Pretax Income
-222,000
-590,000
-531,000
502,000
1,027,000
Tax Provision
719,000
663,000
54,000
126,000
320,000
Net Income Common Stockholders
-935,000
-1,271,000
-576,000
357,000
692,000
Diluted NI Available to Com Stockholders
-935,000
-1,271,000
-576,000
357,000
692,000
Basic EPS
-
-114.67
-51.43
32.03
61.57
Diluted EPS
-
-114.67
-51.43
31.61
61.12
Basic Average Shares
-
11,088
11,201
11,167
11,243
Diluted Average Shares
-
11,088
11,201
11,294
11,322
Total Operating Income as Reported
-461,000
-859,000
-566,000
454,000
962,000
Total Expenses
11,013,000
10,712,000
12,406,000
12,578,000
13,477,000
Net Income from Continuing & Discontinued Operation
-935,000
-1,271,000
-576,000
357,000
692,000
Normalized Income
-1,003,400
-1,336,217
-570,450
355,504
695,442
Interest Income
2,000
2,000
2,000
1,000
1,000
Interest Expense
26,000
24,000
13,000
8,000
11,000
Net Interest Income
-24,000
-22,000
-11,000
-7,000
-10,000
EBIT
-196,000
-566,000
-518,000
510,000
1,038,000
EBITDA
531,000
-
-
-
-
Reconciled Cost of Revenue
5,838,000
5,524,000
6,771,000
6,872,000
7,705,000
Reconciled Depreciation
727,000
798,000
824,000
787,000
758,000
Net Income from Continuing Operation Net Minority Interest
-935,000
-1,271,000
-576,000
357,000
692,000
Total Unusual Items Excluding Goodwill
114,000
94,000
-8,000
2,000
-5,000
Total Unusual Items
114,000
94,000
-8,000
2,000
-5,000
Normalized EBITDA
417,000
138,000
314,000
1,295,000
1,801,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
45,600
28,783
-2,450
504
-1,558
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