Tokyo - Delayed Quote • JPY
Mandarake Inc. (2652.T)
At close: May 17 at 3:15 PM GMT+9
Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
13,767,475.00
12,839,503.00
10,588,799.00
9,626,150.00
9,017,936.00
Cost of Revenue
6,257,340.00
5,817,284.00
4,809,769.00
4,366,405.00
4,239,670.00
Gross Profit
7,510,134.00
7,022,218.00
5,779,030.00
5,259,745.00
4,778,266.00
Operating Expense
5,395,589.00
5,148,070.00
4,844,957.00
4,659,230.00
4,520,987.00
Operating Income
2,114,545.00
1,874,148.00
934,073.00
600,515.00
257,279.00
Net Non Operating Interest Income Expense
-34,380.00
-34,464.00
-36,940.00
-40,287.00
-46,367.00
Pretax Income
2,090,215.00
1,852,738.00
904,580.00
564,791.00
245,826.00
Tax Provision
675,773.00
604,276.00
317,099.00
207,396.00
106,634.00
Net Income Common Stockholders
1,414,443.00
1,248,462.00
587,480.00
357,394.00
139,191.00
Diluted NI Available to Com Stockholders
1,414,443.00
1,248,462.00
587,480.00
357,394.00
139,191.00
Basic EPS
38.70
37.69
17.74
10.79
4.20
Diluted EPS
38.70
37.69
17.74
10.79
4.20
Basic Average Shares
32,966.25
33,123.65
33,123.81
33,123.81
33,123.81
Diluted Average Shares
32,966.25
33,123.65
33,123.81
33,123.81
33,123.81
Total Operating Income as Reported
2,114,538.00
1,874,142.00
934,067.00
600,510.00
257,274.00
Rent Expense Supplemental
543,812.00
545,942.00
542,579.00
539,459.00
543,812.00
Total Expenses
11,652,929.00
10,965,354.00
9,654,726.00
9,025,635.00
8,760,657.00
Net Income from Continuing & Discontinued Operation
1,414,443.00
1,248,462.00
587,480.00
357,394.00
139,191.00
Normalized Income
1,413,817.73
1,247,839.22
587,497.52
357,316.14
123,803.90
Interest Income
9.00
6.00
5.00
7.00
4.00
Interest Expense
34,389.00
34,470.00
36,945.00
40,294.00
45,854.00
Net Interest Income
-34,380.00
-34,464.00
-36,940.00
-40,287.00
-46,367.00
EBIT
2,124,604.00
1,887,208.00
941,525.00
605,085.00
291,680.00
EBITDA
2,355,217.00
2,105,420.00
1,180,181.00
840,850.00
534,768.00
Reconciled Cost of Revenue
6,257,340.00
5,817,284.00
4,809,769.00
4,366,405.00
4,239,670.00
Reconciled Depreciation
230,613.00
218,212.00
238,656.00
235,765.00
243,088.00
Net Income from Continuing Operation Net Minority Interest
1,414,443.00
1,248,462.00
587,480.00
357,394.00
139,191.00
Total Unusual Items Excluding Goodwill
924.00
924.00
-27.00
123.00
22,178.00
Total Unusual Items
924.00
924.00
-27.00
123.00
22,178.00
Normalized EBITDA
2,354,293.00
2,104,496.00
1,180,208.00
840,727.00
512,590.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
298.73
301.22
-9.48
45.14
6,790.90
9/30/2020 - 9/29/2005
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