Tokyo - Delayed Quote JPY

CELSYS, Inc. (3663.T)

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1,403.00
-27.00
(-1.89%)
At close: January 31 at 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,897,993.00
8,091,099.00
7,543,175.00
6,889,745.00
6,374,786.00
Cost of Revenue
3,786,103.00
4,182,262.00
3,385,612.00
3,263,407.00
3,241,651.00
Gross Profit
4,111,889.00
3,908,837.00
4,157,563.00
3,626,337.00
3,133,134.00
Operating Expense
2,383,086.00
2,556,048.00
2,691,781.00
2,247,583.00
2,359,860.00
Operating Income
1,728,803.00
1,352,789.00
1,465,782.00
1,378,754.00
773,274.00
Net Non Operating Interest Income Expense
98.00
-5,694.00
-7,736.00
-7,172.00
361.00
Pretax Income
1,839,969.00
489,937.00
1,541,533.00
1,625,517.00
-317,574.00
Tax Provision
237,099.00
-131,696.00
493,622.00
402,956.00
157,832.00
Net Income Common Stockholders
1,662,097.00
626,428.00
1,047,911.00
1,222,560.00
-475,407.00
Diluted NI Available to Com Stockholders
1,662,097.00
626,428.00
1,047,911.00
1,222,560.00
-475,407.00
Basic EPS
50.54
18.46
29.83
37.49
-14.57
Diluted EPS
50.54
18.46
29.49
36.83
-14.57
Basic Average Shares
32,588.60
33,924.05
35,126.09
32,608.27
32,606.97
Diluted Average Shares
32,588.60
33,924.05
35,534.45
33,194.68
32,606.97
Total Operating Income as Reported
1,728,802.00
1,352,788.00
1,465,781.00
1,378,753.00
773,273.00
Total Expenses
6,169,189.00
6,738,310.00
6,077,393.00
5,510,990.00
5,601,511.00
Net Income from Continuing & Discontinued Operation
1,662,097.00
626,428.00
1,047,911.00
1,222,560.00
-475,407.00
Normalized Income
1,711,818.17
1,294,991.10
1,096,971.76
1,073,317.33
263,659.29
Interest Income
98.00
565.00
54.00
684.00
361.00
Net Interest Income
98.00
-5,694.00
-7,736.00
-7,172.00
361.00
EBIT
1,728,803.00
1,352,789.00
1,465,782.00
1,378,754.00
773,274.00
EBITDA
2,349,814.00
2,134,550.00
2,317,710.00
2,084,679.00
1,810,338.00
Reconciled Cost of Revenue
3,786,103.00
4,182,262.00
3,385,612.00
3,263,407.00
3,241,651.00
Reconciled Depreciation
621,011.00
781,761.00
851,928.00
705,925.00
1,037,064.00
Net Income from Continuing Operation Net Minority Interest
1,662,097.00
626,428.00
1,047,911.00
1,222,560.00
-475,407.00
Total Unusual Items Excluding Goodwill
-57,076.00
-914,587.00
-72,171.00
198,461.00
-1,065,244.00
Total Unusual Items
-57,076.00
-914,587.00
-72,171.00
198,461.00
-1,065,244.00
Normalized EBITDA
2,406,890.00
3,049,137.00
2,389,881.00
1,886,218.00
2,875,582.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,354.83
-246,023.90
-23,110.24
49,218.33
-326,177.71
12/31/2020 - 4/2/2012

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