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Toshiba Corporation (TOSBF)

Other OTC - Other OTC Delayed Price. Currency in USD
32.980.00 (0.00%)
At close: 01:08PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in JPY. All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
3,352,001,000
3,336,967,000
3,054,375,000
3,389,871,000
Cost of Revenue
2,490,607,000
2,449,757,000
2,230,816,000
2,472,002,000
Gross Profit
861,394,000
887,210,000
823,559,000
917,869,000
Operating Expense
761,440,000
728,265,000
719,157,000
787,409,000
Operating Income
99,954,000
158,945,000
104,402,000
130,460,000
Net Non Operating Interest Income Expense
13,599,000
-1,481,000
-1,823,000
-1,164,000
Pretax Income
207,162,000
239,105,000
153,488,000
-47,539,000
Tax Provision
27,874,000
24,845,000
13,759,000
35,120,000
Net Income Common Stockholders
163,743,000
194,651,000
113,981,000
-114,633,000
Diluted NI Available to Com Stockholders
163,743,000
194,651,000
113,981,000
-114,633,000
Basic EPS
-
442.05
251.25
-236.39
Diluted EPS
-
440.87
251.25
-236.39
Basic Average Shares
-
440,342
453,655
484,923
Diluted Average Shares
-
441,516
453,655
484,923
Total Expenses
3,252,047,000
3,178,022,000
2,949,973,000
3,259,411,000
Net Income from Continuing & Discontinued Operation
163,743,000
194,651,000
113,981,000
-114,633,000
Normalized Income
181,566,042
194,651,000
121,709,000
-100,839,000
Interest Income
18,468,000
2,885,000
2,726,000
4,245,000
Interest Expense
4,869,000
4,366,000
4,549,000
5,409,000
Net Interest Income
13,599,000
-1,481,000
-1,823,000
-1,164,000
EBIT
212,031,000
243,471,000
158,037,000
-42,130,000
EBITDA
301,886,000
-
-
-
Reconciled Cost of Revenue
2,490,607,000
2,449,757,000
2,230,816,000
2,472,002,000
Reconciled Depreciation
89,855,000
85,157,000
85,211,000
79,615,000
Net Income from Continuing Operation Net Minority Interest
163,743,000
194,651,000
121,709,000
-100,839,000
Total Unusual Items Excluding Goodwill
-20,594,000
-
-
-
Total Unusual Items
0
-
-
-
Normalized EBITDA
301,886,000
328,628,000
243,248,000
37,485,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,770,958
0
0
0
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