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SERAKU Co., Ltd. (6199.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
1,322.00+43.00 (+3.36%)
As of 11:35AM JST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
8/31/2023
8/31/2022
8/31/2021
8/31/2020
Total Revenue
21,841,269
20,858,857
17,859,101
15,263,442
13,771,620
Cost of Revenue
16,422,744
15,680,105
13,954,524
11,596,130
10,486,525
Gross Profit
5,418,525
5,178,752
3,904,576
3,667,311
3,285,095
Operating Expense
3,324,969
3,233,833
3,017,913
2,311,097
2,150,623
Operating Income
2,093,556
1,944,919
886,663
1,356,214
1,134,472
Net Non Operating Interest Income Expense
737
-576
-1,890
-2,420
-214
Pretax Income
2,113,913
2,147,083
1,423,146
1,820,624
1,063,220
Tax Provision
684,974
674,630
456,987
579,840
409,218
Net Income Common Stockholders
1,428,938
1,472,452
966,159
1,240,783
654,002
Diluted NI Available to Com Stockholders
1,428,938
1,472,452
966,159
1,240,783
654,002
Basic EPS
105.35
105.35
69.36
89.82
47.50
Diluted EPS
105.12
105.12
69.00
89.06
47.47
Basic Average Shares
13,977
13,977
13,930
13,814
13,767
Diluted Average Shares
14,007
14,007
14,002
13,932
13,777
Total Operating Income as Reported
2,093,554
1,944,918
886,662
1,356,213
1,134,471
Total Expenses
19,747,713
18,913,938
16,972,437
13,907,227
12,637,148
Net Income from Continuing & Discontinued Operation
1,428,938
1,472,452
966,159
1,240,783
654,002
Normalized Income
1,430,265
1,478,909
973,541
1,251,741
716,745
Interest Income
1,644
1,635
1,622
1,619
2,038
Interest Expense
907
2,211
3,512
4,039
2,252
Net Interest Income
737
-576
-1,890
-2,420
-214
EBIT
2,114,820
2,149,294
1,426,658
1,824,663
1,065,472
EBITDA
2,114,820
2,196,025
1,483,507
1,865,332
1,099,977
Reconciled Cost of Revenue
16,422,744
15,680,105
13,954,524
11,596,130
10,486,525
Reconciled Depreciation
36,841
46,731
56,849
40,669
34,505
Net Income from Continuing Operation Net Minority Interest
1,428,938
1,472,452
966,159
1,240,783
654,002
Total Unusual Items Excluding Goodwill
-1,963
-9,416
-10,874
-16,079
-102,021
Total Unusual Items
-1,963
-9,416
-10,874
-16,079
-102,021
Normalized EBITDA
2,116,783
2,205,441
1,494,381
1,881,411
1,201,998
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-636.0735
-2,959
-3,492
-5,121
-39,278