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Tokyo - Delayed Quote JPY

CAVE Interactive CO.,LTD. (3760.T)

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902.00
+40.00
+(4.64%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
12,274,200
12,274,200
6,963,436
1,409,370
1,704,090
Cost of Revenue
6,828,815
6,828,815
3,479,053
731,657
910,346
Gross Profit
5,445,385
5,445,385
3,484,383
677,713
793,743
Operating Expense
3,574,915
3,574,915
3,240,650
1,491,072
1,019,518
Operating Income
1,870,470
1,870,470
243,733
-813,359
-225,775
Net Non Operating Interest Income Expense
-32,041
-32,041
-17,080
-4,889
265
Pretax Income
1,890,415
1,890,415
2,871,832
-937,296
-243,390
Tax Provision
428,735
428,735
302,479
3,204
2,580
Net Income Common Stockholders
1,475,887
1,475,887
2,579,462
-936,992
-244,974
Diluted NI Available to Com Stockholders
1,475,887
1,475,887
2,579,462
-936,992
-244,974
Basic EPS
246.10
--
462.57
-167.93
-46.83
Diluted EPS
224.38
--
418.05
-167.93
-46.83
Basic Average Shares
5,997.20
--
5,576.37
5,579.81
5,230.71
Diluted Average Shares
6,577.62
--
6,170.22
5,579.81
5,230.71
Total Operating Income as Reported
1,870,464
1,870,464
243,728
-813,363
-225,779
Rent Expense Supplemental
78,173
78,173
94,386
41,469
27,619
Total Expenses
10,403,730
10,403,730
6,719,703
2,222,729
1,929,864
Net Income from Continuing & Discontinued Operation
1,475,887
1,475,887
2,579,462
-936,992
-244,974
Normalized Income
1,540,703.58
1,540,703.58
300,322.01
-841,383.68
-238,097.75
Interest Income
23,861
23,861
24,617
987
983
Interest Expense
55,902
55,902
41,697
2,530
718
Net Interest Income
-32,041
-32,041
-17,080
-4,889
265
EBIT
1,946,317
1,946,317
2,913,529
-934,766
-242,672
EBITDA
2,125,552
2,125,552
2,970,637
-901,394
-234,599
Reconciled Cost of Revenue
6,828,815
6,828,815
3,479,053
731,657
910,346
Reconciled Depreciation
179,235
179,235
57,108
33,372
8,073
Net Income from Continuing Operation Net Minority Interest
1,475,887
1,475,887
2,579,462
-936,992
-244,974
Total Unusual Items Excluding Goodwill
-83,829
-83,829
2,547,379
-124,490
-9,911
Total Unusual Items
-83,829
-83,829
2,547,379
-124,490
-9,911
Normalized EBITDA
2,209,381
2,209,381
423,258
-776,904
-224,688
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,012.42
-19,012.42
268,239.01
-28,881.68
-3,034.75
5/31/2021 - 12/24/2004

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