Tokyo - Delayed Quote JPY

Shikibo Ltd. (3109.T)

969.00
+6.00
+(0.62%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
38,681,000
38,681,000
37,893,000
35,670,000
33,519,000
Cost of Revenue
31,603,000
31,603,000
31,287,000
29,072,000
27,192,000
Gross Profit
7,078,000
7,078,000
6,605,000
6,597,000
6,326,000
Operating Expense
5,649,000
5,649,000
5,387,000
5,241,000
5,130,000
Operating Income
1,429,000
1,429,000
1,218,000
1,356,000
1,196,000
Net Non Operating Interest Income Expense
-221,000
-221,000
-222,000
-248,000
-266,000
Pretax Income
1,285,000
1,285,000
891,000
295,000
-62,000
Tax Provision
484,000
484,000
-691,000
260,000
250,000
Net Income Common Stockholders
800,000
800,000
1,568,000
49,000
9,000
Diluted NI Available to Com Stockholders
800,000
800,000
1,568,000
49,000
9,000
Basic EPS
68.74
69.06
135.31
4.38
0.91
Diluted EPS
68.74
68.55
135.31
4.38
0.91
Basic Average Shares
11,591.67
11,590.86
11,591.92
11,225.88
10,788.19
Diluted Average Shares
11,591.67
11,670.31
11,591.92
11,225.88
10,788.19
Total Operating Income as Reported
1,428,000
1,428,000
1,217,000
1,356,000
1,196,000
Total Expenses
37,252,000
37,252,000
36,674,000
34,313,000
32,322,000
Net Income from Continuing & Discontinued Operation
800,000
800,000
1,568,000
49,000
9,000
Normalized Income
821,812
821,812
1,746,176
690,280
956,037
Interest Income
13,000
13,000
4,000
5,000
6,000
Interest Expense
219,000
219,000
215,000
223,000
240,000
Net Interest Income
-221,000
-221,000
-222,000
-248,000
-266,000
EBIT
1,504,000
1,504,000
1,106,000
518,000
178,000
EBITDA
3,346,000
3,346,000
2,926,000
2,389,000
2,081,000
Reconciled Cost of Revenue
31,603,000
31,603,000
31,287,000
29,072,000
27,192,000
Reconciled Depreciation
1,842,000
1,842,000
1,820,000
1,871,000
1,903,000
Net Income from Continuing Operation Net Minority Interest
800,000
800,000
1,568,000
49,000
9,000
Total Unusual Items Excluding Goodwill
-35,000
-35,000
-232,000
-835,000
-1,365,000
Total Unusual Items
-35,000
-35,000
-232,000
-835,000
-1,365,000
Normalized EBITDA
3,381,000
3,381,000
3,158,000
3,224,000
3,446,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,188
-13,188
-53,824
-193,720
-417,963
3/31/2021 - 1/1/2001

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