Tokyo - Delayed Quote JPY

coly Inc. (4175.T)

1,519.00
-27.00
(-1.75%)
At close: 3:24:26 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
6,500,875
6,500,875
5,064,540
5,537,488
6,519,896
Cost of Revenue
4,105,979
4,105,979
3,226,884
3,398,286
3,213,236
Gross Profit
2,394,896
2,394,896
1,837,656
2,139,202
3,306,659
Operating Expense
2,911,369
2,911,369
2,651,372
2,346,521
1,808,060
Operating Income
-516,473
-516,473
-813,716
-207,319
1,498,599
Net Non Operating Interest Income Expense
1,388
1,388
1,386
96
-17,493
Pretax Income
-539,223
-539,223
-827,696
-287,840
1,466,101
Tax Provision
7,066
7,066
3,050
32,940
502,007
Net Income Common Stockholders
-546,289
-546,289
-830,746
-320,780
964,093
Diluted NI Available to Com Stockholders
-546,289
-546,289
-830,746
-320,780
964,093
Basic EPS
-99.27
--
-150.97
-58.29
177.89
Diluted EPS
-99.27
--
-150.97
-58.29
177.89
Basic Average Shares
5,502.82
--
5,502.82
5,502.84
5,419.51
Diluted Average Shares
5,502.82
--
5,502.82
5,502.84
5,419.51
Total Operating Income as Reported
-516,473
-516,473
-813,715
-207,318
1,498,599
Total Expenses
7,017,348
7,017,348
5,878,256
5,744,807
5,021,296
Net Income from Continuing & Discontinued Operation
-546,289
-546,289
-830,746
-320,780
964,093
Normalized Income
-523,550.80
-523,550.80
-818,074
-258,654.18
964,093
Interest Income
1,968
1,968
1,386
108
41
Interest Expense
580
580
0
12
131
Net Interest Income
1,388
1,388
1,386
96
-17,493
EBIT
-538,643
-538,643
-827,696
-287,828
1,466,232
EBITDA
-522,729
-522,729
-811,364
-275,956
1,471,008
Reconciled Cost of Revenue
4,105,979
4,105,979
3,226,884
3,398,286
3,213,236
Reconciled Depreciation
15,914
15,914
16,332
11,872
4,776
Net Income from Continuing Operation Net Minority Interest
-546,289
-546,289
-830,746
-320,780
964,093
Total Unusual Items Excluding Goodwill
-37,897
-37,897
-16,500
-80,893
0
Total Unusual Items
-37,897
-37,897
-16,500
-80,893
0
Normalized EBITDA
-484,832
-484,832
-794,864
-195,063
1,471,008
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,158.80
-15,158.80
-3,828
-18,767.18
0
1/31/2022 - 2/26/2021

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