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Access Group Holdings Co., Ltd. (7042.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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820.000.00 (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
9/30/2021
9/30/2020
9/30/2019
9/30/2018
Total Revenue
3,445,191
3,283,132
3,789,068
4,560,387
4,598,604
Cost of Revenue
1,987,327
1,900,962
2,199,267
2,677,776
2,579,931
Gross Profit
1,457,863
1,382,169
1,589,800
1,882,610
2,018,673
Operating Expense
1,530,210
1,608,736
1,761,197
1,823,735
1,816,120
Operating Income
-72,347
-226,567
-171,397
58,875
202,553
Net Non Operating Interest Income Expense
-28,953
-30,933
-21,064
-15,816
-14,729
Pretax Income
-266,739
-425,673
-255,952
38,236
182,686
Tax Provision
3,603
3,630
54,048
36,081
65,355
Net Income Common Stockholders
-270,342
-429,303
-310,001
2,154
117,330
Diluted NI Available to Com Stockholders
-270,342
-429,303
-310,001
2,154
117,330
Basic EPS
-
-358.09
-258.79
1.82
127.56
Diluted EPS
-
-358.09
-258.79
1.82
127.56
Basic Average Shares
-
1,199
1,198
1,186
919.8
Diluted Average Shares
-
1,199
1,198
1,186
919.8
Total Operating Income as Reported
-72,347
-226,566
-171,396
58,875
202,552
Total Expenses
3,517,537
3,509,698
3,960,464
4,501,511
4,396,051
Net Income from Continuing & Discontinued Operation
-270,342
-429,303
-310,001
2,154
117,330
Normalized Income
-170,843
-314,060
-263,737
2,154
117,957
Interest Income
317
17
73
93
49
Interest Expense
29,270
30,950
21,137
13,543
11,920
Net Interest Income
-28,953
-30,933
-21,064
-15,816
-14,729
EBIT
-237,469
-394,723
-234,815
51,779
194,606
EBITDA
-227,325
-
-
-
-
Reconciled Cost of Revenue
1,987,327
1,900,962
2,199,267
2,677,776
2,579,931
Reconciled Depreciation
10,144
27,651
50,646
47,856
48,533
Net Income from Continuing Operation Net Minority Interest
-270,342
-429,303
-310,001
2,154
117,330
Total Unusual Items Excluding Goodwill
-165,831
-166,104
-66,682
0
-977
Total Unusual Items
-165,831
-166,104
-66,682
0
-977
Normalized EBITDA
-61,494
-200,968
-117,487
99,635
244,116
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-66,332
-50,861
-20,418
0
-349.5168
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