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Wood Friends Co.,Ltd. (8886.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
2,018.00+93.00 (+4.83%)
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
5/31/2022
5/31/2021
5/31/2020
5/31/2019
Total Revenue
42,572,892
42,301,824
37,474,898
37,619,053
35,511,659
Cost of Revenue
37,272,373
36,667,249
32,546,377
33,392,305
31,079,936
Gross Profit
5,300,519
5,634,574
4,928,520
4,226,747
4,431,722
Operating Expense
4,225,099
4,141,100
3,718,280
3,599,467
3,322,518
Operating Income
1,075,420
1,493,474
1,210,240
627,280
1,109,204
Net Non Operating Interest Income Expense
-324,540
-301,010
-331,945
-354,891
-325,483
Pretax Income
829,065
1,268,780
859,135
266,891
833,994
Tax Provision
199,406
291,824
284,419
98,708
253,251
Net Income Common Stockholders
586,362
937,774
546,146
119,552
534,904
Diluted NI Available to Com Stockholders
586,362
937,774
546,146
119,552
534,904
Basic EPS
-
643.12
374.54
81.99
366.82
Diluted EPS
-
643.12
374.54
81.99
366.82
Basic Average Shares
-
1,458
1,458
1,458
1,458
Diluted Average Shares
-
1,458
1,458
1,458
1,458
Total Operating Income as Reported
1,075,416
1,493,470
1,210,236
627,276
1,109,200
Total Expenses
41,497,472
40,808,349
36,264,657
36,991,772
34,402,454
Net Income from Continuing & Discontinued Operation
586,362
937,774
546,146
119,552
534,904
Normalized Income
652,233
1,001,881
583,905
147,654
516,260
Interest Income
1,387
1,387
1,561
1,865
32
Interest Expense
287,445
263,915
294,672
334,577
289,202
Net Interest Income
-324,540
-301,010
-331,945
-354,891
-325,483
EBIT
1,116,510
1,532,695
1,153,807
601,468
1,123,196
EBITDA
1,116,510
-
-
-
-
Reconciled Cost of Revenue
37,272,373
36,667,249
32,546,377
33,392,305
31,079,936
Reconciled Depreciation
-
542,303
509,663
511,964
483,713
Net Income from Continuing Operation Net Minority Interest
586,362
937,774
546,146
119,552
534,904
Total Unusual Items Excluding Goodwill
-86,731
-83,256
-56,441
-44,596
26,775
Total Unusual Items
-86,731
-83,256
-56,441
-44,596
26,775
Normalized EBITDA
1,203,241
2,158,254
1,719,911
1,158,028
1,580,134
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,860
-19,149
-18,682
-16,494
8,131
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