Tokyo - Delayed Quote JPY

Life Intelligent Enterprise Holdings Co.,Ltd. (5856.T)

42.00
0.00
(0.00%)
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
19,035,802
19,035,802
17,917,802
15,522,291
15,771,050
Cost of Revenue
16,216,787
16,216,787
14,634,669
12,213,143
12,275,420
Gross Profit
2,819,015
2,819,015
3,283,132
3,309,147
3,495,629
Operating Expense
4,344,155
4,344,155
3,304,226
2,822,763
2,848,842
Operating Income
-1,525,140
-1,525,140
-21,094
486,384
646,787
Net Non Operating Interest Income Expense
-24,419
-24,419
-6,734
-5,914
-6,048
Pretax Income
-1,227,789
-1,227,789
22,152
269,795
763,189
Tax Provision
118,605
118,605
85,612
101,246
960
Net Income Common Stockholders
-1,346,395
-1,346,395
-63,459
168,549
762,229
Diluted NI Available to Com Stockholders
-1,346,395
-1,346,395
-63,459
168,549
762,229
Basic EPS
-17.98
--
-0.85
2.25
10.18
Diluted EPS
-17.98
--
-0.85
2.25
10.18
Basic Average Shares
74,895.45
--
74,895.46
74,895
74,895
Diluted Average Shares
74,895.45
--
74,895.46
74,895
74,895
Total Operating Income as Reported
-1,525,139
-1,525,139
-21,093
486,383
646,787
Total Expenses
20,560,942
20,560,942
17,938,895
15,035,906
15,124,262
Net Income from Continuing & Discontinued Operation
-1,346,395
-1,346,395
-63,459
168,549
762,229
Normalized Income
-1,542,831.74
-1,542,831.74
-131,215.80
282,627.13
630,718.63
Interest Income
3,178
3,178
876
12
12
Interest Expense
27,597
27,597
7,610
5,926
6,060
Net Interest Income
-24,419
-24,419
-6,734
-5,914
-6,048
EBIT
-1,200,192
-1,200,192
29,762
275,721
769,249
EBITDA
-969,899
-969,899
228,429
443,091
885,523
Reconciled Cost of Revenue
16,216,787
16,216,787
14,634,669
12,213,143
12,275,420
Reconciled Depreciation
230,293
230,293
198,667
167,370
116,274
Net Income from Continuing Operation Net Minority Interest
-1,346,395
-1,346,395
-63,459
168,549
762,229
Total Unusual Items Excluding Goodwill
255,777
255,777
88,225
-182,525
131,676
Total Unusual Items
255,777
255,777
88,225
-182,525
131,676
Normalized EBITDA
-1,225,676
-1,225,676
140,204
625,616
753,847
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
59,340.26
59,340.26
20,468.20
-68,446.88
165.63
3/31/2021 - 9/29/2005

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