Tokyo - Delayed Quote JPY
Create SD Holdings Co., Ltd. (3148.T)
3,130.00
+10.00
+(0.32%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
422,330,000
422,330,000
380,963,000
350,744,000
338,476,000
Cost of Revenue
312,143,000
312,143,000
277,975,000
255,165,000
245,110,000
Gross Profit
110,187,000
110,187,000
102,987,000
95,578,000
93,365,000
Operating Expense
89,956,000
89,956,000
84,073,000
77,399,000
74,732,000
Operating Income
20,231,000
20,231,000
18,914,000
18,179,000
18,633,000
Net Non Operating Interest Income Expense
85,000
85,000
89,000
92,000
97,000
Pretax Income
19,352,000
19,352,000
18,661,000
18,038,000
17,904,000
Tax Provision
5,661,000
5,661,000
5,735,000
5,442,000
5,527,000
Net Income Common Stockholders
13,691,000
13,691,000
12,925,000
12,595,000
12,376,000
Diluted NI Available to Com Stockholders
13,691,000
13,691,000
12,925,000
12,595,000
12,376,000
Basic EPS
219.72
215.61
204.46
199.24
195.78
Diluted EPS
219.72
215.61
204.46
199.24
195.78
Basic Average Shares
63,278.42
63,498.91
63,218.52
63,218.59
63,218.64
Diluted Average Shares
63,960.79
63,498.91
63,218.52
63,218.59
63,218.64
Total Operating Income as Reported
20,227,000
20,227,000
18,912,000
18,176,000
18,629,000
Rent Expense Supplemental
17,385,000
17,385,000
16,647,000
15,984,000
14,986,000
Total Expenses
402,099,000
402,099,000
362,048,000
332,564,000
319,842,000
Net Income from Continuing & Discontinued Operation
13,691,000
13,691,000
12,925,000
12,595,000
12,376,000
Normalized Income
14,772,003
14,772,003
13,469,005
13,031,948
13,182,397
Interest Income
85,000
85,000
89,000
92,000
97,000
Interest Expense
--
--
--
--
0
Net Interest Income
85,000
85,000
89,000
92,000
97,000
EBIT
20,231,000
20,231,000
18,914,000
18,179,000
17,904,000
EBITDA
25,226,000
25,226,000
23,265,000
22,162,000
21,726,000
Reconciled Cost of Revenue
312,143,000
312,143,000
277,975,000
255,165,000
245,110,000
Reconciled Depreciation
4,995,000
4,995,000
4,351,000
3,983,000
3,822,000
Net Income from Continuing Operation Net Minority Interest
13,691,000
13,691,000
12,925,000
12,595,000
12,376,000
Total Unusual Items Excluding Goodwill
-1,529,000
-1,529,000
-785,000
-626,000
-1,167,000
Total Unusual Items
-1,529,000
-1,529,000
-785,000
-626,000
-1,167,000
Normalized EBITDA
26,755,000
26,755,000
24,050,000
22,788,000
22,893,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-447,997
-447,997
-240,995
-189,052
-360,603
5/31/2021 - 12/22/2005
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