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KATITAS CO., Ltd. (KTITF)

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10.67
0.00
(0.00%)
At close: November 26 at 3:00:00 PM EST
Currency in JPY All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
126,718,000.00
126,718,000.00
121,341,000.00
101,269,000.00
97,735,000.00
Cost of Revenue
98,904,000.00
98,904,000.00
94,485,000.00
76,621,000.00
75,545,000.00
Gross Profit
27,814,000.00
27,814,000.00
26,855,000.00
24,647,000.00
22,189,000.00
Operating Expense
15,141,000.00
15,141,000.00
12,795,000.00
11,519,000.00
10,845,000.00
Operating Income
12,673,000.00
12,673,000.00
14,060,000.00
13,128,000.00
11,344,000.00
Net Non Operating Interest Income Expense
-228,000.00
-228,000.00
-190,000.00
-173,000.00
-208,000.00
Pretax Income
12,305,000.00
12,305,000.00
9,051,000.00
10,311,000.00
11,073,000.00
Tax Provision
3,808,000.00
3,808,000.00
2,959,000.00
3,466,000.00
3,633,000.00
Net Income Common Stockholders
8,497,000.00
8,497,000.00
6,091,000.00
6,845,000.00
7,440,000.00
Diluted NI Available to Com Stockholders
8,497,000.00
8,497,000.00
6,091,000.00
6,845,000.00
7,440,000.00
Basic EPS
109.23
109.23
78.66
88.71
96.85
Diluted EPS
108.74
108.74
77.99
87.59
95.35
Basic Average Shares
77,789.98
77,789.98
77,444.59
77,167.35
76,828.72
Diluted Average Shares
78,140.52
78,140.52
78,099.76
78,148.19
78,028.32
Total Operating Income as Reported
12,672,000.00
12,672,000.00
14,060,000.00
13,127,000.00
11,343,000.00
Total Expenses
114,045,000.00
114,045,000.00
107,280,000.00
88,140,000.00
86,390,000.00
Net Income from Continuing & Discontinued Operation
8,497,000.00
8,497,000.00
6,091,000.00
6,845,000.00
7,440,000.00
Normalized Income
8,506,667.45
8,506,667.45
9,303,586.01
8,418,680.00
7,472,256.00
Interest Expense
228,000.00
228,000.00
190,000.00
173,000.00
208,000.00
Net Interest Income
-228,000.00
-228,000.00
-190,000.00
-173,000.00
-208,000.00
EBIT
12,533,000.00
12,533,000.00
9,241,000.00
10,484,000.00
11,281,000.00
EBITDA
12,584,000.00
12,584,000.00
9,476,000.00
10,718,000.00
11,519,000.00
Reconciled Cost of Revenue
98,904,000.00
98,904,000.00
94,485,000.00
76,621,000.00
75,545,000.00
Reconciled Depreciation
51,000.00
51,000.00
235,000.00
234,000.00
238,000.00
Net Income from Continuing Operation Net Minority Interest
8,497,000.00
8,497,000.00
6,091,000.00
6,845,000.00
7,440,000.00
Total Unusual Items Excluding Goodwill
-14,000.00
-14,000.00
-4,773,000.00
-2,370,000.00
-48,000.00
Total Unusual Items
-14,000.00
-14,000.00
-4,773,000.00
-2,370,000.00
-48,000.00
Normalized EBITDA
12,598,000.00
12,598,000.00
14,249,000.00
13,088,000.00
11,567,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,332.55
-4,332.55
-1,560,413.99
-796,320.00
-15,744.00
3/31/2021 - 6/6/2023

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