Other OTC - Delayed Quote USD

Kikkoman Corporation (KIKOY)

23.61 -0.36 (-1.50%)
As of 11:51 AM EDT. Market Open.
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
647,411,000.00
618,899,000.00
516,440,000.00
439,411,000.00
Cost of Revenue
426,231,000.00
414,474,000.00
337,611,000.00
285,178,000.00
Gross Profit
221,179,000.00
204,425,000.00
178,829,000.00
154,233,000.00
Operating Expense
158,787,000.00
149,055,000.00
128,146,000.00
112,561,000.00
Operating Income
62,392,000.00
55,370,000.00
50,683,000.00
41,672,000.00
Net Non Operating Interest Income Expense
8,132,000.00
5,172,000.00
3,299,000.00
1,316,000.00
Pretax Income
70,811,000.00
60,797,000.00
54,231,000.00
43,194,000.00
Tax Provision
17,493,000.00
16,597,000.00
14,885,000.00
11,572,000.00
Net Income Common Stockholders
52,879,000.00
43,733,000.00
38,903,000.00
31,159,000.00
Diluted NI Available to Com Stockholders
52,879,000.00
43,733,000.00
38,903,000.00
31,159,000.00
Basic EPS
138.50
114.19
101.47
81.16
Diluted EPS
138.50
114.19
101.47
81.16
Basic Average Shares
381,968.00
383,000.00
383,406.00
383,946.00
Diluted Average Shares
381,968.00
383,000.00
383,406.00
383,946.00
Total Operating Income as Reported
62,393,000.00
55,370,000.00
50,682,000.00
41,672,000.00
Total Expenses
585,018,000.00
563,529,000.00
465,757,000.00
397,739,000.00
Net Income from Continuing & Discontinued Operation
52,879,000.00
43,733,000.00
38,903,000.00
31,159,000.00
Normalized Income
52,879,000.00
43,733,000.00
38,903,000.00
31,159,000.00
Interest Income
12,167,000.00
11,911,000.00
10,168,000.00
4,272,000.00
Interest Expense
4,035,000.00
6,739,000.00
6,869,000.00
2,956,000.00
Net Interest Income
8,132,000.00
5,172,000.00
3,299,000.00
1,316,000.00
EBIT
74,846,000.00
67,536,000.00
61,100,000.00
46,150,000.00
EBITDA
98,200,000.00
89,776,000.00
81,130,000.00
65,385,000.00
Reconciled Cost of Revenue
426,231,000.00
414,474,000.00
337,611,000.00
285,178,000.00
Reconciled Depreciation
23,354,000.00
22,240,000.00
20,030,000.00
19,235,000.00
Net Income from Continuing Operation Net Minority Interest
52,879,000.00
43,733,000.00
38,903,000.00
31,159,000.00
Normalized EBITDA
98,200,000.00
89,776,000.00
81,130,000.00
65,385,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
3/31/2021 - 1/8/2021
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