Tokyo - Delayed Quote JPY

Decollte Holdings Corporation (7372.T)

301.00
-5.00
(-1.63%)
As of 10:56:53 AM GMT+9. Market Open.
Currency in JPY All numbers in thousands
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Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
5,589,551
5,589,551
5,854,000
5,322,418
4,592,196
Cost of Revenue
3,747,472
3,747,472
3,519,020
3,097,444
2,626,309
Gross Profit
1,842,078
1,842,078
2,334,979
2,224,974
1,965,887
Operating Expense
1,622,547
1,622,547
1,443,652
847,160
1,094,081
Operating Income
219,531
219,531
891,327
1,377,814
871,806
Net Non Operating Interest Income Expense
-95,690
-95,690
-127,480
-112,839
-136,413
Pretax Income
123,842
123,842
763,847
1,264,975
735,393
Tax Provision
17,693
17,693
271,836
246,418
220,293
Net Income Common Stockholders
106,148
106,148
492,010
1,018,557
574,977
Diluted NI Available to Com Stockholders
106,148
106,148
492,010
1,018,557
574,977
Basic EPS
20.79
--
96.51
190.17
102.20
Diluted EPS
20.79
--
96.51
190.17
102.20
Basic Average Shares
5,105.72
--
5,098.02
5,355
5,626
Diluted Average Shares
5,107.96
5,105.72
5,098.02
5,355
5,626
Total Operating Income as Reported
219,532
219,532
891,326
1,377,813
871,806
Total Expenses
5,370,019
5,370,019
4,962,672
3,944,604
3,720,390
Net Income from Continuing & Discontinued Operation
106,148
106,148
492,010
1,018,557
574,977
Normalized Income
106,148
106,148
492,010
1,018,557
515,100
Interest Income
10,268
10,268
7,787
5,467
4,591
Interest Expense
105,958
105,958
135,267
118,306
141,004
Net Interest Income
-95,690
-95,690
-127,480
-112,839
-136,413
EBIT
229,800
229,800
899,114
1,383,281
876,397
EBITDA
1,098,226
1,098,226
1,725,526
2,031,616
1,379,169
Reconciled Cost of Revenue
3,747,472
3,747,472
3,519,020
3,097,444
2,626,309
Reconciled Depreciation
868,426
868,426
826,412
648,335
502,772
Net Income from Continuing Operation Net Minority Interest
106,148
106,148
492,010
1,018,557
515,100
Normalized EBITDA
1,098,226
1,098,226
1,725,526
2,031,616
1,379,169
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
9/30/2021 - 6/22/2021

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