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Tokyo - Delayed Quote JPY

DLE Inc. (3686.T)

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111.00
-3.00
(-2.63%)
At close: April 4 at 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
1,705,511
1,705,511
2,020,801
1,640,294
1,117,363
Cost of Revenue
1,154,339
1,154,339
1,424,465
1,073,479
681,584
Gross Profit
551,171
551,171
596,335
566,815
435,779
Operating Expense
1,140,568
1,140,568
940,958
855,036
950,771
Operating Income
-589,397
-589,397
-344,623
-288,221
-514,992
Net Non Operating Interest Income Expense
397
397
-4
217
13
Pretax Income
-525,276
-525,276
-557,133
-287,052
-646,223
Tax Provision
3,256
3,256
24,586
24,361
-135,296
Net Income Common Stockholders
-520,656
-520,656
-582,318
-315,160
-514,511
Diluted NI Available to Com Stockholders
-520,656
-520,656
-582,318
-315,160
-514,511
Basic EPS
-12.25
--
-13.71
-7.44
-12.15
Diluted EPS
-12.25
--
-13.71
-7.44
-12.15
Basic Average Shares
42,514.20
--
42,458.88
42,358.29
42,339.51
Diluted Average Shares
42,514.20
--
42,458.88
42,358.29
42,339.51
Total Operating Income as Reported
-589,396
-589,396
-344,623
-288,220
-514,992
Total Expenses
2,294,907
2,294,907
2,365,423
1,928,515
1,632,355
Net Income from Continuing & Discontinued Operation
-520,656
-520,656
-582,318
-315,160
-514,511
Normalized Income
-571,160.45
-571,160.45
-417,280.18
-315,160
-407,406.74
Interest Income
420
420
89
445
707
Interest Expense
23
23
93
228
694
Net Interest Income
397
397
-4
217
13
EBIT
-525,253
-525,253
-557,040
-286,824
-645,529
EBITDA
-474,949
-474,949
-499,321
-194,174
-607,158
Reconciled Cost of Revenue
1,154,339
1,154,339
1,424,465
1,073,479
681,584
Reconciled Depreciation
50,304
50,304
57,719
92,650
38,371
Net Income from Continuing Operation Net Minority Interest
-520,656
-520,656
-582,318
-315,160
-514,511
Total Unusual Items Excluding Goodwill
65,761
65,761
-214,893
--
-135,466
Total Unusual Items
65,761
65,761
-214,893
--
-135,466
Normalized EBITDA
-540,710
-540,710
-284,428
-194,174
-471,692
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,256.55
15,256.55
-49,855.18
--
-28,361.74
3/31/2021 - 3/26/2014

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