Tokyo - Delayed Quote JPY

Sotetsu Holdings, Inc. (9003.T)

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2,575.00
+8.00
+(0.31%)
At close: 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
270,039,000.00
270,039,000.00
249,667,000.00
216,684,000.00
221,136,000.00
Cost of Revenue
175,455,000.00
175,455,000.00
175,835,000.00
160,549,000.00
169,246,000.00
Gross Profit
94,584,000.00
94,584,000.00
73,832,000.00
56,135,000.00
51,890,000.00
Operating Expense
65,618,000.00
65,618,000.00
59,483,000.00
52,137,000.00
55,039,000.00
Operating Income
28,966,000.00
28,966,000.00
14,349,000.00
3,998,000.00
-3,149,000.00
Net Non Operating Interest Income Expense
-2,664,000.00
-2,664,000.00
-2,643,000.00
-2,601,000.00
-2,814,000.00
Pretax Income
24,818,000.00
24,818,000.00
11,729,000.00
3,665,000.00
-12,057,000.00
Tax Provision
8,875,000.00
8,875,000.00
4,779,000.00
1,815,000.00
1,005,000.00
Net Income Common Stockholders
16,080,000.00
16,080,000.00
6,980,000.00
1,855,000.00
-13,057,000.00
Diluted NI Available to Com Stockholders
16,080,000.00
16,080,000.00
6,980,000.00
1,855,000.00
-13,057,000.00
Basic EPS
164.13
--
71.25
18.94
-133.27
Diluted EPS
164.13
--
71.25
18.94
-133.27
Basic Average Shares
97,972.99
--
97,976.00
97,978.00
97,980.00
Diluted Average Shares
97,972.99
--
97,976.00
97,978.00
97,980.00
Total Operating Income as Reported
28,965,000.00
28,965,000.00
14,348,000.00
3,998,000.00
-3,148,000.00
Total Expenses
241,073,000.00
241,073,000.00
235,318,000.00
212,686,000.00
224,285,000.00
Net Income from Continuing & Discontinued Operation
16,080,000.00
16,080,000.00
6,980,000.00
1,855,000.00
-13,057,000.00
Normalized Income
17,477,855.11
17,477,855.11
7,753,376.00
1,570,072.00
-7,864,600.80
Interest Income
245,000.00
245,000.00
199,000.00
56,000.00
5,000.00
Interest Expense
2,909,000.00
2,909,000.00
2,842,000.00
2,657,000.00
2,819,000.00
Net Interest Income
-2,664,000.00
-2,664,000.00
-2,643,000.00
-2,601,000.00
-2,814,000.00
EBIT
27,727,000.00
27,727,000.00
14,571,000.00
6,322,000.00
-9,238,000.00
EBITDA
51,792,000.00
51,792,000.00
37,028,000.00
28,165,000.00
11,854,000.00
Reconciled Cost of Revenue
175,455,000.00
175,455,000.00
175,835,000.00
160,549,000.00
169,246,000.00
Reconciled Depreciation
24,065,000.00
24,065,000.00
22,457,000.00
21,843,000.00
21,092,000.00
Net Income from Continuing Operation Net Minority Interest
16,080,000.00
16,080,000.00
6,980,000.00
1,855,000.00
-13,057,000.00
Total Unusual Items Excluding Goodwill
-2,176,000.00
-2,176,000.00
-1,007,000.00
371,000.00
-7,484,000.00
Total Unusual Items
-2,176,000.00
-2,176,000.00
-1,007,000.00
371,000.00
-7,484,000.00
Normalized EBITDA
53,968,000.00
53,968,000.00
38,035,000.00
27,794,000.00
19,338,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-778,144.89
-778,144.89
-233,624.00
86,072.00
-2,291,600.80
3/31/2021 - 1/1/2001

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