861.30
+9.70
+(1.14%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
864,923,000.00
831,375,000.00
768,181,000.00
693,682,000.00
615,044,000.00
Cost of Revenue
732,227,000.00
705,731,000.00
652,129,000.00
582,602,000.00
518,618,000.00
Gross Profit
132,697,000.00
125,644,000.00
116,051,000.00
111,079,000.00
96,426,000.00
Operating Expense
102,026,000.00
95,974,000.00
91,555,000.00
83,994,000.00
78,420,000.00
Operating Income
30,671,000.00
29,670,000.00
24,496,000.00
27,085,000.00
18,006,000.00
Net Non Operating Interest Income Expense
-2,806,000.00
-2,696,000.00
-1,444,000.00
-996,000.00
-1,122,000.00
Pretax Income
34,271,000.00
34,850,000.00
29,293,000.00
27,154,000.00
22,481,000.00
Tax Provision
10,113,000.00
10,192,000.00
7,262,000.00
8,807,000.00
7,337,000.00
Net Income Common Stockholders
22,664,000.00
23,850,000.00
21,233,000.00
17,275,000.00
14,391,000.00
Diluted NI Available to Com Stockholders
22,664,000.00
23,850,000.00
21,233,000.00
17,275,000.00
14,391,000.00
Basic EPS
72.90
76.67
68.22
55.51
46.25
Diluted EPS
72.90
76.67
68.22
55.51
46.25
Basic Average Shares
310,887.41
311,073.43
311,235.17
311,206.34
311,139.34
Diluted Average Shares
310,887.41
311,073.43
311,235.17
311,206.34
311,139.34
Total Operating Income as Reported
30,664,000.00
29,663,000.00
24,488,000.00
27,076,000.00
17,998,000.00
Rent Expense Supplemental
--
3,562,000.00
3,594,000.00
3,344,000.00
3,132,000.00
Total Expenses
834,253,000.00
801,705,000.00
743,684,000.00
666,596,000.00
597,038,000.00
Net Income from Continuing & Discontinued Operation
22,664,000.00
23,850,000.00
21,233,000.00
17,275,000.00
14,391,000.00
Normalized Income
21,008,164.40
21,807,312.88
20,101,841.60
21,031,336.00
14,494,780.60
Interest Income
398,000.00
261,000.00
193,000.00
170,000.00
196,000.00
Interest Expense
3,204,000.00
2,957,000.00
1,637,000.00
1,166,000.00
1,318,000.00
Net Interest Income
-2,806,000.00
-2,696,000.00
-1,444,000.00
-996,000.00
-1,122,000.00
EBIT
37,475,000.00
37,807,000.00
30,930,000.00
28,320,000.00
23,799,000.00
EBITDA
62,036,000.00
60,641,000.00
51,644,000.00
48,286,000.00
43,670,000.00
Reconciled Cost of Revenue
732,227,000.00
705,731,000.00
652,129,000.00
582,602,000.00
518,618,000.00
Reconciled Depreciation
24,561,000.00
22,834,000.00
20,714,000.00
19,966,000.00
19,871,000.00
Net Income from Continuing Operation Net Minority Interest
22,664,000.00
23,850,000.00
21,233,000.00
17,275,000.00
14,391,000.00
Total Unusual Items Excluding Goodwill
2,349,000.00
2,887,000.00
1,504,000.00
-5,560,000.00
-154,000.00
Total Unusual Items
2,349,000.00
2,887,000.00
1,504,000.00
-5,560,000.00
-154,000.00
Normalized EBITDA
59,687,000.00
57,754,000.00
50,140,000.00
53,846,000.00
43,824,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
693,164.40
844,312.88
372,841.60
-1,803,664.00
-50,219.40
3/31/2021 - 1/4/2000
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