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OTC Markets OTCPK - Delayed Quote USD

(LEOPF)

1.6000
0.0000
(0.00%)
At close: April 30 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
422,671,000
422,671,000
406,449,000
398,365,000
408,958,000
Cost of Revenue
353,835,000
353,835,000
353,163,000
352,289,000
387,872,000
Gross Profit
68,835,000
68,835,000
53,285,000
46,077,000
21,086,000
Operating Expense
45,519,000
45,519,000
43,401,000
44,298,000
50,262,000
Operating Income
23,316,000
23,316,000
9,884,000
1,779,000
-29,176,000
Net Non Operating Interest Income Expense
-4,523,000
-4,523,000
-4,143,000
-4,440,000
-5,009,000
Pretax Income
17,005,000
17,005,000
2,847,000
9,693,000
-22,925,000
Tax Provision
-25,948,000
-25,948,000
-17,835,000
-2,956,000
280,000
Net Income Common Stockholders
42,062,000
42,062,000
19,810,000
11,854,000
-23,680,000
Diluted NI Available to Com Stockholders
42,062,000
42,062,000
19,810,000
11,854,000
-23,680,000
Basic EPS
130.91
--
60.22
36.04
-84.88
Diluted EPS
100.12
--
48.20
32.23
-84.88
Basic Average Shares
321,303.2700
--
328,995.8280
328,888
279,003
Diluted Average Shares
321,303.2700
--
410,995.8510
367,793.9810
279,003
Total Operating Income as Reported
23,313,000
23,313,000
9,879,000
1,774,000
-29,182,000
Rent Expense Supplemental
1,711,000
1,711,000
2,069,000
2,517,000
2,944,000
Total Expenses
399,354,000
399,354,000
396,564,000
396,587,000
438,134,000
Net Income from Continuing & Discontinued Operation
42,062,000
42,062,000
19,810,000
11,854,000
-23,680,000
Normalized Income
43,876,784
43,876,784
22,535,632
2,656,432
-31,581,688.2000
Interest Income
61,000
61,000
227,000
34,000
66,000
Interest Expense
3,622,000
3,622,000
4,370,000
4,474,000
2,171,000
Net Interest Income
-4,523,000
-4,523,000
-4,143,000
-4,440,000
-5,009,000
EBIT
20,627,000
20,627,000
7,217,000
14,167,000
-20,754,000
EBITDA
25,287,000
25,287,000
13,794,000
23,526,000
-10,332,000
Reconciled Cost of Revenue
353,835,000
353,835,000
353,163,000
352,289,000
387,872,000
Reconciled Depreciation
4,660,000
4,660,000
6,577,000
9,359,000
10,422,000
Net Income from Continuing Operation Net Minority Interest
42,062,000
42,062,000
19,810,000
11,854,000
-23,680,000
Total Unusual Items Excluding Goodwill
-2,363,000
-2,363,000
-3,549,000
11,976,000
11,389,000
Total Unusual Items
-2,363,000
-2,363,000
-3,549,000
11,976,000
11,389,000
Normalized EBITDA
27,650,000
27,650,000
17,343,000
11,550,000
-21,721,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-548,216
-548,216
-823,368
2,778,432
3,487,311.8000
3/31/2021 - 7/31/2018

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