MFY.F - Mochida Pharmaceutical Co., Ltd.

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
3/31/2017
Total Revenue
101,801,000
101,801,000
109,652,000
106,749,000
97,353,000
Cost of Revenue
49,882,000
49,882,000
55,477,000
53,182,000
41,043,000
Gross Profit
51,919,000
51,919,000
54,175,000
53,566,000
56,310,000
Operating Expense
43,112,000
43,112,000
43,584,000
41,904,000
44,936,000
Operating Income
8,807,000
8,807,000
10,591,000
11,662,000
11,374,000
Net Non Operating Interest Income Expense
3,000
3,000
2,000
0
-3,000
Pretax Income
6,273,000
6,273,000
11,642,000
12,116,000
11,583,000
Tax Provision
1,675,000
1,675,000
3,207,000
3,092,000
3,057,000
Net Income Common Stockholders
4,598,000
4,598,000
8,435,000
9,023,000
8,526,000
Diluted NI Available to Com Stockholders
4,598,000
4,598,000
8,435,000
9,023,000
8,526,000
Basic EPS
-
0.1176
0.2129
0.2273
0.2147
Diluted EPS
-
0.1176
0.2129
0.2273
0.2147
Basic Average Shares
-
39,115
19,814
39,704
39,708
Diluted Average Shares
-
39,115
19,814
39,704
39,708
Total Operating Income as Reported
8,807,000
8,807,000
10,590,000
11,662,000
11,374,000
Total Expenses
92,994,000
92,994,000
99,061,000
95,086,000
85,979,000
Net Income from Continuing & Discontinued Operation
4,598,000
4,598,000
8,435,000
9,023,000
8,526,000
Normalized Income
6,711,239
6,711,239
7,918,075
8,942,540
8,573,104
Interest Income
3,000
3,000
3,000
3,000
7,000
Interest Expense
-
-
1,000
3,000
10,000
Net Interest Income
3,000
3,000
2,000
0
-3,000
EBIT
8,807,000
8,807,000
11,643,000
12,119,000
11,593,000
EBITDA
11,538,000
-
-
-
-
Reconciled Cost of Revenue
49,882,000
49,882,000
55,477,000
53,182,000
41,043,000
Reconciled Depreciation
2,731,000
2,731,000
2,917,000
2,618,000
2,734,000
Net Income from Continuing Operation Net Minority Interest
4,598,000
4,598,000
8,435,000
9,023,000
8,526,000
Total Unusual Items Excluding Goodwill
-2,883,000
-2,883,000
713,000
108,000
-64,000
Total Unusual Items
-2,883,000
-2,883,000
713,000
108,000
-64,000
Normalized EBITDA
14,421,000
14,421,000
13,847,000
14,629,000
14,391,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-769,761
-769,761
196,075
27,540
-16,896