Tokyo - Delayed Quote JPY

Kozosushi Co., LTD. (9973.T)

18.00 0.00 (0.00%)
At close: 3:15 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,904,873.00
10,293,672.00
8,019,526.00
6,210,318.00
Cost of Revenue
6,209,428.00
5,190,631.00
4,346,139.00
3,025,812.00
Gross Profit
4,695,444.00
5,103,040.00
3,673,386.00
3,184,506.00
Operating Expense
5,063,843.00
5,716,999.00
3,711,886.00
3,122,817.00
Operating Income
-368,399.00
-613,959.00
-38,500.00
61,689.00
Net Non Operating Interest Income Expense
-7,494.00
-21,106.00
-35,017.00
-3,497.00
Pretax Income
-482,953.00
-900,708.00
-544,566.00
27,230.00
Tax Provision
58,311.00
53,812.00
74,055.00
-202.00
Net Income Common Stockholders
-540,545.00
-953,566.00
-619,616.00
27,433.00
Diluted NI Available to Com Stockholders
-540,545.00
-953,566.00
-619,616.00
27,433.00
Basic EPS
-2.92
-5.48
-4.31
0.25
Diluted EPS
-2.92
-5.48
-4.31
0.19
Basic Average Shares
198,910.07
173,818.82
143,869.62
108,144.61
Diluted Average Shares
205,814.52
173,818.82
143,869.62
144,384.21
Total Operating Income as Reported
-368,399.00
-613,958.00
-38,499.00
61,689.00
Total Expenses
11,273,271.00
10,907,630.00
8,058,025.00
6,148,629.00
Net Income from Continuing & Discontinued Operation
-540,545.00
-953,566.00
-619,616.00
27,433.00
Normalized Income
-408,091.11
-702,114.35
-296,364.87
38,307.62
Interest Income
5,945.00
7,384.00
576.00
1,484.00
Interest Expense
13,439.00
28,490.00
35,593.00
4,981.00
Net Interest Income
-7,494.00
-21,106.00
-35,017.00
-3,497.00
EBIT
-469,514.00
-872,218.00
-508,973.00
32,211.00
EBITDA
-469,514.00
-692,555.00
-399,323.00
70,555.00
Reconciled Cost of Revenue
6,209,428.00
5,190,631.00
4,346,139.00
3,025,812.00
Reconciled Depreciation
--
179,663.00
109,650.00
38,344.00
Net Income from Continuing Operation Net Minority Interest
-540,545.00
-953,566.00
-619,616.00
27,433.00
Total Unusual Items Excluding Goodwill
-172,466.00
-327,411.00
-465,914.00
-15,674.00
Total Unusual Items
-172,466.00
-327,411.00
-465,914.00
-15,674.00
Normalized EBITDA
-297,048.00
-365,144.00
66,591.00
86,229.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-40,012.11
-75,959.35
-142,662.87
-4,799.38
12/31/2020 - 1/4/2000

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