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Okinawa Cellular Telephone Company (9436.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
3,030.00+15.00 (+0.50%)
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
3/31/2022
3/31/2021
3/31/2020
Total Revenue
76,353,000
73,425,000
74,190,000
68,050,000
Cost of Revenue
45,341,000
41,221,000
43,262,000
38,679,000
Gross Profit
31,012,000
32,204,000
30,928,000
29,371,000
Operating Expense
16,394,000
16,980,000
16,476,000
15,402,000
Operating Income
14,618,000
15,224,000
14,452,000
13,969,000
Net Non Operating Interest Income Expense
45,000
45,000
33,000
30,000
Pretax Income
14,724,000
15,321,000
14,584,000
14,074,000
Tax Provision
4,256,000
4,190,000
3,647,000
3,877,000
Net Income Common Stockholders
10,009,000
10,660,000
10,522,000
9,874,000
Diluted NI Available to Com Stockholders
10,009,000
10,660,000
10,522,000
9,874,000
Basic EPS
-
198.59
194.25
180.78
Diluted EPS
-
198.59
194.25
180.78
Basic Average Shares
-
53,680
54,170
54,622
Diluted Average Shares
-
53,680
54,170
54,622
Total Operating Income as Reported
14,618,000
15,222,000
14,450,000
13,966,000
Total Expenses
61,735,000
58,201,000
59,738,000
54,081,000
Net Income from Continuing & Discontinued Operation
10,009,000
10,660,000
10,522,000
9,874,000
Normalized Income
10,008,289
10,659,274
10,504,750
9,868,208
Interest Income
45,000
45,000
33,000
31,000
Interest Expense
-
0
0
1,000
Net Interest Income
45,000
45,000
33,000
30,000
EBIT
14,715,000
15,321,000
14,584,000
14,075,000
EBITDA
21,062,000
-
-
-
Reconciled Cost of Revenue
45,341,000
41,221,000
43,262,000
38,679,000
Reconciled Depreciation
6,347,000
6,852,000
6,837,000
6,202,000
Net Income from Continuing Operation Net Minority Interest
10,009,000
10,660,000
10,522,000
9,874,000
Total Unusual Items Excluding Goodwill
1,000
1,000
23,000
8,000
Total Unusual Items
1,000
1,000
23,000
8,000
Normalized EBITDA
21,061,000
22,172,000
21,398,000
20,269,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
289.0519
274
5,750
2,208
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