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Prodelight Co.,Ltd. (5580.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
935.00+6.00 (+0.65%)
At close: 03:15PM JST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
8/31/2023
8/31/2022
8/31/2021
Total Revenue
2,120,904
2,008,319
1,777,101
1,599,193
Cost of Revenue
1,119,573
1,044,794
920,117
836,982
Gross Profit
1,001,331
963,525
856,984
762,210
Operating Expense
872,870
834,136
746,294
669,886
Operating Income
128,461
129,389
110,690
92,324
Net Non Operating Interest Income Expense
-1,579
-2,956
-3,801
-4,578
Pretax Income
118,432
126,498
112,535
82,609
Tax Provision
28,264
35,916
30,685
19,530
Net Income Common Stockholders
90,167
90,581
81,850
63,078
Diluted NI Available to Com Stockholders
90,167
90,581
81,850
63,078
Basic EPS
62.63
62.63
57.98
44.68
Diluted EPS
62.63
62.63
57.98
40.39
Basic Average Shares
1,446
1,446
1,412
1,412
Diluted Average Shares
1,633
1,446
1,412
1,562
Total Operating Income as Reported
128,461
129,389
110,689
94,072
Total Expenses
1,992,443
1,878,930
1,666,411
1,506,868
Net Income from Continuing & Discontinued Operation
90,167
90,581
81,850
63,078
Normalized Income
91,268
82,175
83,451
67,165
Interest Income
12
4
7
9
Interest Expense
1,591
2,960
3,808
4,587
Net Interest Income
-1,579
-2,956
-3,801
-4,578
EBIT
120,023
129,458
116,343
87,196
EBITDA
120,023
157,171
142,010
112,194
Reconciled Cost of Revenue
1,119,573
1,044,794
920,117
836,982
Reconciled Depreciation
-
27,713
25,667
24,998
Net Income from Continuing Operation Net Minority Interest
90,167
90,581
81,850
63,078
Total Unusual Items Excluding Goodwill
-1,446
11,739
-2,201
-5,353
Total Unusual Items
-1,446
11,739
-2,201
-5,353
Normalized EBITDA
121,469
145,432
144,211
117,547
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-345.0904
3,333
-600.1483
-1,266