Tokyo - Delayed Quote JPY
Shinagawa Refractories Co., Ltd. (5351.T)
1,609.00
-6.00
(-0.37%)
As of 10:09:31 AM GMT+9. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
144,175,000
144,175,000
124,963,000
110,784,000
99,969,000
Cost of Revenue
111,142,000
111,142,000
97,550,000
86,227,000
80,016,000
Gross Profit
33,032,000
33,032,000
27,413,000
24,556,000
19,952,000
Operating Expense
19,144,000
19,144,000
16,568,000
14,449,000
12,666,000
Operating Income
13,888,000
13,888,000
10,845,000
10,107,000
7,286,000
Net Non Operating Interest Income Expense
-54,000
-54,000
-139,000
-66,000
-78,000
Pretax Income
22,611,000
22,611,000
12,478,000
9,413,000
4,413,000
Tax Provision
6,839,000
6,839,000
3,710,000
2,600,000
1,321,000
Net Income Common Stockholders
15,280,000
15,280,000
8,307,000
5,308,000
2,114,000
Diluted NI Available to Com Stockholders
15,280,000
15,280,000
8,307,000
5,308,000
2,114,000
Basic EPS
328.46
--
177.60
113.56
45.26
Diluted EPS
328.46
--
177.60
113.56
45.26
Basic Average Shares
46,522.59
--
46,775.03
46,747.90
46,720.39
Diluted Average Shares
46,522.59
--
46,775.03
46,747.90
46,720.39
Total Operating Income as Reported
13,887,000
13,887,000
10,844,000
10,107,000
7,285,000
Total Expenses
130,286,000
130,286,000
114,118,000
100,676,000
92,682,000
Net Income from Continuing & Discontinued Operation
15,280,000
15,280,000
8,307,000
5,308,000
2,114,000
Normalized Income
9,903,387.91
9,903,387.91
7,720,264.95
6,131,912
4,770,191.25
Interest Income
165,000
165,000
35,000
29,000
27,000
Interest Expense
219,000
219,000
174,000
95,000
105,000
Net Interest Income
-54,000
-54,000
-139,000
-66,000
-78,000
EBIT
22,830,000
22,830,000
12,652,000
9,508,000
4,518,000
EBITDA
26,637,000
26,637,000
15,583,000
12,192,000
7,099,000
Reconciled Cost of Revenue
111,142,000
111,142,000
97,550,000
86,227,000
80,016,000
Reconciled Depreciation
3,807,000
3,807,000
2,931,000
2,684,000
2,581,000
Net Income from Continuing Operation Net Minority Interest
15,280,000
15,280,000
8,307,000
5,308,000
2,114,000
Total Unusual Items Excluding Goodwill
7,708,000
7,708,000
835,000
-1,138,000
-3,791,000
Total Unusual Items
7,708,000
7,708,000
835,000
-1,138,000
-3,791,000
Normalized EBITDA
18,929,000
18,929,000
14,748,000
13,330,000
10,890,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,331,387.91
2,331,387.91
248,264.95
-314,088
-1,134,808.75
3/31/2021 - 1/1/2001
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