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Itoki Corporation (7972.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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400.00+16.00 (+4.17%)
At close: 3:15PM JST
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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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
113,078,000
116,210,000
122,174,000
118,700,000
108,684,000
Cost of Revenue
71,678,000
74,322,000
80,495,000
77,436,000
69,966,000
Gross Profit
41,401,000
41,888,000
41,679,000
41,264,000
38,718,000
Operating Expense
39,296,000
40,089,000
40,776,000
39,339,000
35,761,000
Operating Income
2,105,000
1,799,000
903,000
1,925,000
2,957,000
Net Non Operating Interest Income Expense
-216,000
-232,000
-244,000
-154,000
-167,000
Pretax Income
2,611,000
1,277,000
938,000
3,081,000
3,401,000
Tax Provision
1,978,000
1,632,000
1,517,000
1,338,000
959,000
Net Income Common Stockholders
852,000
-235,000
-550,000
1,722,000
2,402,000
Diluted NI Available to Com Stockholders
852,000
-235,000
-550,000
1,722,000
2,402,000
Basic EPS
-
-5.18
-12.08
37.79
52.74
Diluted EPS
-
-5.18
-12.08
37.79
52.74
Basic Average Shares
-
45,488
45,613
45,586
45,548
Diluted Average Shares
-
45,488
45,613
45,586
45,548
Total Operating Income as Reported
2,103,000
1,798,000
903,000
1,925,000
2,956,000
Total Expenses
110,974,000
114,411,000
121,271,000
116,775,000
105,727,000
Net Income from Continuing & Discontinued Operation
852,000
-235,000
-550,000
1,722,000
2,402,000
Normalized Income
611,400
184,055
-544,450
1,226,266
2,325,786
Interest Income
9,000
9,000
15,000
12,000
8,000
Interest Expense
225,000
241,000
259,000
166,000
175,000
Net Interest Income
-216,000
-232,000
-244,000
-154,000
-167,000
EBIT
2,836,000
1,518,000
1,197,000
3,247,000
3,576,000
EBITDA
6,706,000
-
-
-
-
Reconciled Cost of Revenue
71,678,000
74,322,000
80,495,000
77,436,000
69,966,000
Reconciled Depreciation
3,870,000
3,840,000
3,572,000
2,732,000
2,640,000
Net Income from Continuing Operation Net Minority Interest
852,000
-235,000
-550,000
1,722,000
2,402,000
Total Unusual Items Excluding Goodwill
401,000
-604,000
-8,000
717,000
106,000
Total Unusual Items
401,000
-604,000
-8,000
717,000
106,000
Normalized EBITDA
6,305,000
5,962,000
4,777,000
5,262,000
6,110,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
160,400
-184,945
-2,450
221,266
29,786