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Tokyo - Delayed Quote JPY

coly Inc. (4175.T)

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1,451.00
-9.00
(-0.62%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
5,764,646
5,064,540
5,537,488
6,519,896
6,331,634
Cost of Revenue
3,522,427
3,226,884
3,398,286
3,213,236
3,068,374
Gross Profit
2,242,219
1,837,656
2,139,202
3,306,659
3,263,259
Operating Expense
3,040,292
2,651,372
2,346,521
1,808,060
1,191,463
Operating Income
-798,073
-813,716
-207,319
1,498,599
2,071,796
Net Non Operating Interest Income Expense
98
1,386
96
-17,493
-248
Pretax Income
-825,351
-827,696
-287,840
1,466,101
2,071,054
Tax Provision
6,784
3,050
32,940
502,007
666,183
Net Income Common Stockholders
-832,135
-830,746
-320,780
964,093
1,404,870
Diluted NI Available to Com Stockholders
-832,135
-830,746
-320,780
964,093
1,404,870
Basic EPS
-151.22
-150.97
-58.29
177.89
312.19
Diluted EPS
-151.22
-150.97
-58.29
177.89
312.19
Basic Average Shares
5,502.82
5,502.82
5,502.84
5,419.51
4,500
Diluted Average Shares
5,502.82
5,502.82
5,502.84
5,419.51
4,500
Total Operating Income as Reported
-798,071
-813,715
-207,318
1,498,599
2,071,796
Total Expenses
6,562,719
5,878,256
5,744,807
5,021,296
4,259,837
Net Income from Continuing & Discontinued Operation
-832,135
-830,746
-320,780
964,093
1,404,870
Normalized Income
-799,198.55
-818,074
-258,654.18
964,093
1,404,870
Interest Income
98
1,386
108
41
6
Interest Expense
--
--
12
131
254
Net Interest Income
98
1,386
96
-17,493
-248
EBIT
-812,053
-827,696
-287,828
1,466,232
2,071,308
EBITDA
-797,731
-811,364
-275,956
1,471,008
2,074,911
Reconciled Cost of Revenue
3,522,427
3,226,884
3,398,286
3,213,236
3,068,374
Reconciled Depreciation
14,322
16,332
11,872
4,776
3,603
Net Income from Continuing Operation Net Minority Interest
-832,135
-830,746
-320,780
964,093
1,404,870
Total Unusual Items Excluding Goodwill
-42,886
-16,500
-80,893
--
--
Total Unusual Items
-42,886
-16,500
-80,893
--
--
Normalized EBITDA
-754,845
-794,864
-195,063
1,471,008
2,074,911
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,949.55
-3,828
-18,767.18
--
--
1/31/2021 - 2/26/2021

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