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DENSO Corporation (6902.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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7,894.00+412.00 (+5.51%)
As of 9:15AM JST. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
4,936,725,000
4,936,725,000
5,153,476,000
5,362,772,000
5,108,291,000
Cost of Revenue
4,275,239,000
4,275,239,000
4,423,876,000
4,531,872,000
4,254,598,000
Gross Profit
661,486,000
661,486,000
729,600,000
830,900,000
853,693,000
Operating Expense
506,379,000
506,379,000
668,522,000
514,704,000
441,017,000
Operating Income
155,107,000
155,107,000
61,078,000
316,196,000
412,676,000
Net Non Operating Interest Income Expense
35,388,000
35,388,000
37,629,000
36,622,000
31,037,000
Pretax Income
193,753,000
193,753,000
89,631,000
356,031,000
449,903,000
Tax Provision
45,658,000
45,658,000
5,009,000
76,422,000
106,459,000
Net Income Common Stockholders
125,055,000
125,055,000
68,099,000
254,524,000
320,561,000
Diluted NI Available to Com Stockholders
125,055,000
125,055,000
68,099,000
254,524,000
320,561,000
Basic EPS
-
-
87.89
326.47
410.45
Diluted EPS
-
-
87.89
326.47
410.45
Basic Average Shares
-
-
774,872
779,611
781,002
Diluted Average Shares
-
-
774,872
779,611
781,002
Total Operating Income as Reported
155,107,000
155,107,000
61,078,000
316,196,000
412,676,000
Total Expenses
4,781,618,000
4,781,618,000
5,092,398,000
5,046,576,000
4,695,615,000
Net Income from Continuing & Discontinued Operation
125,055,000
125,055,000
68,099,000
254,524,000
320,561,000
Normalized Income
125,055,000
125,055,000
68,099,000
254,524,000
320,561,000
Interest Income
42,718,000
42,718,000
47,250,000
48,629,000
40,532,000
Interest Expense
7,330,000
7,330,000
9,621,000
12,007,000
9,495,000
Net Interest Income
35,388,000
35,388,000
37,629,000
36,622,000
31,037,000
EBIT
201,083,000
201,083,000
99,252,000
368,038,000
459,398,000
EBITDA
536,661,000
-
-
-
-
Reconciled Cost of Revenue
4,275,239,000
4,275,239,000
4,423,876,000
4,531,872,000
4,254,598,000
Reconciled Depreciation
335,578,000
335,578,000
312,888,000
287,317,000
268,626,000
Net Income from Continuing Operation Net Minority Interest
125,055,000
125,055,000
68,099,000
254,524,000
320,561,000
Normalized EBITDA
536,661,000
536,661,000
412,140,000
655,355,000
728,024,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0