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Iino Kaiun Kaisha, Ltd. (IIKKF)

5.63
0.00
(0.00%)
At close: April 28 at 4:00:00 PM EDT
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
137,950,000
137,950,000
141,324,000
104,100,000
88,916,000
Cost of Revenue
108,667,000
108,667,000
112,415,000
89,155,000
75,589,000
Gross Profit
29,283,000
29,283,000
28,909,000
14,945,000
13,326,000
Operating Expense
10,220,000
10,220,000
8,892,000
7,421,000
6,495,000
Operating Income
19,063,000
19,063,000
20,017,000
7,524,000
6,831,000
Net Non Operating Interest Income Expense
-1,152,000
-1,152,000
-1,107,000
-1,067,000
-1,226,000
Pretax Income
21,126,000
21,126,000
24,374,000
12,991,000
8,158,000
Tax Provision
1,284,000
1,284,000
1,008,000
489,000
513,000
Net Income Common Stockholders
19,745,000
19,745,000
23,378,000
12,526,000
7,655,000
Diluted NI Available to Com Stockholders
19,745,000
19,745,000
23,378,000
12,526,000
7,655,000
Basic EPS
175.66
186.61
220.96
118.39
72.35
Diluted EPS
175.66
186.61
220.96
118.39
72.35
Basic Average Shares
105,805
105,808.91
105,804.57
105,806
105,806
Diluted Average Shares
105,805
105,808.91
105,804.57
105,806
105,806
Total Operating Income as Reported
19,063,000
19,063,000
20,017,000
7,524,000
6,831,000
Total Expenses
118,887,000
118,887,000
121,307,000
96,576,000
82,084,000
Net Income from Continuing & Discontinued Operation
19,745,000
19,745,000
23,378,000
12,526,000
7,655,000
Normalized Income
20,377,886
20,377,886
20,006,156
9,101,280
6,390,987
Interest Income
152,000
152,000
85,000
40,000
30,000
Interest Expense
1,135,000
1,135,000
1,092,000
1,107,000
1,256,000
Net Interest Income
-1,152,000
-1,152,000
-1,107,000
-1,067,000
-1,226,000
EBIT
22,261,000
22,261,000
25,466,000
14,098,000
9,414,000
EBITDA
37,768,000
37,768,000
38,237,000
25,826,000
20,497,000
Reconciled Cost of Revenue
108,667,000
108,667,000
112,415,000
89,155,000
75,589,000
Reconciled Depreciation
15,507,000
15,507,000
12,771,000
11,728,000
11,083,000
Net Income from Continuing Operation Net Minority Interest
19,745,000
19,745,000
23,378,000
12,526,000
7,655,000
Total Unusual Items Excluding Goodwill
-674,000
-674,000
3,516,000
3,560,000
1,349,000
Total Unusual Items
-674,000
-674,000
3,516,000
3,560,000
1,349,000
Normalized EBITDA
38,442,000
38,442,000
34,721,000
22,266,000
19,148,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,114
-41,114
144,156
135,280
84,987
3/31/2021 - 2/27/2013

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