Tokyo - Delayed Quote JPY

AP Holdings Co.,Ltd. (3175.T)

902.00
+4.00
+(0.45%)
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
20,598,568
20,598,568
17,175,665
7,997,883
8,941,797
Cost of Revenue
7,196,334
7,196,334
6,160,130
3,488,526
3,581,329
Gross Profit
13,402,233
13,402,233
11,015,534
4,509,356
5,360,468
Operating Expense
13,514,097
13,514,097
12,749,779
8,279,275
8,972,008
Operating Income
-111,864
-111,864
-1,734,245
-3,769,919
-3,611,540
Net Non Operating Interest Income Expense
-85,913
-85,913
-110,782
-116,725
-49,495
Pretax Income
-391,175
-391,175
-1,297,541
33,632
-3,593,369
Tax Provision
50,622
50,622
16,109
640
-45,938
Net Income Common Stockholders
-452,903
-452,903
-1,312,757
31,415
-3,546,740
Diluted NI Available to Com Stockholders
-452,903
-452,903
-1,312,757
31,415
-3,546,740
Basic EPS
-44.35
--
-126.43
-2.75
-474.64
Diluted EPS
-44.35
--
-126.43
-2.75
-474.64
Basic Average Shares
12,325
--
10,485
10,106
7,472
Diluted Average Shares
12,628.94
--
10,485
10,106
7,472
Total Operating Income as Reported
-111,863
-111,863
-1,734,244
-3,769,918
-3,611,540
Total Expenses
20,710,431
20,710,431
18,909,909
11,767,801
12,553,337
Net Income from Continuing & Discontinued Operation
-452,903
-452,903
-1,312,757
31,415
-3,546,740
Normalized Income
-209,526.10
-209,526.10
-1,163,559.94
1,566,517.10
-2,189,026.91
Interest Income
3,962
3,962
478
2,079
36,001
Interest Expense
87,141
87,141
108,277
115,821
85,248
Net Interest Income
-85,913
-85,913
-110,782
-116,725
-49,495
EBIT
-304,034
-304,034
-1,189,264
149,453
-3,508,121
EBITDA
219,461
219,461
-632,174
713,244
-2,963,830
Reconciled Cost of Revenue
7,196,334
7,196,334
6,160,130
3,488,526
3,581,329
Reconciled Depreciation
523,495
523,495
557,090
563,791
544,291
Net Income from Continuing Operation Net Minority Interest
-452,903
-452,903
-1,312,757
31,415
-3,546,740
Total Unusual Items Excluding Goodwill
-316,897
-316,897
-194,267
-1,564,881
-1,375,295
Total Unusual Items
-316,897
-316,897
-194,267
-1,564,881
-1,375,295
Normalized EBITDA
536,358
536,358
-437,907
2,278,125
-1,588,535
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-73,520.10
-73,520.10
-45,069.94
-29,778.90
-17,581.91
3/31/2021 - 9/25/2012

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