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CKD Corporation (6407.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
2,657.00-101.00 (-3.66%)
At close: 03:15PM JST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
134,425,000
134,425,000
159,457,000
142,199,000
106,723,000
-
Cost of Revenue
96,383,000
96,383,000
113,059,000
101,308,000
77,950,000
-
Gross Profit
38,042,000
38,042,000
46,398,000
40,890,000
28,773,000
-
Operating Expense
24,924,000
24,924,000
25,221,000
23,008,000
21,070,000
-
Operating Income
13,118,000
13,118,000
21,177,000
17,882,000
7,703,000
-
Net Non Operating Interest Income Expense
-482,000
-482,000
-237,000
-209,000
-189,000
-
Pretax Income
12,904,000
12,904,000
21,388,000
17,947,000
7,727,000
-
Tax Provision
4,566,000
4,566,000
6,599,000
5,347,000
2,445,000
-
Net Income Common Stockholders
8,338,000
8,338,000
14,788,000
12,567,000
5,273,000
-
Diluted NI Available to Com Stockholders
8,338,000
8,338,000
14,788,000
12,567,000
5,273,000
-
Basic EPS
175.56
-
221.76
188.58
80.23
59.56
Diluted EPS
175.56
-
221.76
188.58
80.21
59.56
Basic Average Shares
66,713
-
66,689
66,643
65,724
61,954
Diluted Average Shares
66,723
-
66,689
66,643
65,740
61,954
Total Operating Income as Reported
13,113,000
13,113,000
21,170,000
17,879,000
7,698,000
-
Rent Expense Supplemental
1,304,000
1,304,000
1,178,000
1,242,000
1,361,000
-
Total Expenses
121,307,000
121,307,000
138,280,000
124,316,000
99,020,000
-
Net Income from Continuing & Discontinued Operation
8,338,000
8,338,000
14,788,000
12,567,000
5,273,000
-
Normalized Income
8,438,776
8,438,776
14,756,193
12,694,074
5,270,949
-
Interest Income
90,000
90,000
94,000
19,000
16,000
-
Interest Expense
572,000
572,000
331,000
228,000
205,000
-
Net Interest Income
-482,000
-482,000
-237,000
-209,000
-189,000
-
EBIT
13,476,000
13,476,000
21,719,000
18,175,000
7,932,000
-
EBITDA
20,291,000
20,291,000
28,345,000
24,085,000
13,439,000
-
Reconciled Cost of Revenue
96,383,000
96,383,000
113,059,000
101,308,000
77,950,000
-
Reconciled Depreciation
5,690,000
6,815,000
6,626,000
5,910,000
5,507,000
-
Net Income from Continuing Operation Net Minority Interest
8,338,000
8,338,000
14,788,000
12,567,000
5,273,000
-
Total Unusual Items Excluding Goodwill
-156,000
-156,000
46,000
-181,000
3,000
-
Total Unusual Items
-156,000
-156,000
46,000
-181,000
3,000
-
Normalized EBITDA
20,447,000
20,447,000
28,299,000
24,266,000
13,436,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-55,224
-55,224
14,193
-53,926
949.2688
-