Tokyo - Delayed Quote JPY

Naigai Co.,Ltd. (8013.T)

286.00
+2.00
+(0.70%)
At close: 3:30:00 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
13,162,000
13,162,000
13,021,000
12,714,000
13,465,000
Cost of Revenue
8,278,000
8,278,000
8,246,000
8,741,000
8,219,000
Gross Profit
4,883,000
4,883,000
4,775,000
3,973,000
5,245,000
Operating Expense
4,819,000
4,819,000
4,749,000
5,152,000
5,331,000
Operating Income
64,000
64,000
26,000
-1,179,000
-86,000
Net Non Operating Interest Income Expense
-2,000
-2,000
-9,000
-9,000
-10,000
Pretax Income
139,000
139,000
142,000
-1,525,000
105,000
Tax Provision
38,000
38,000
29,000
26,000
-18,000
Net Income Common Stockholders
100,000
100,000
112,000
-1,552,000
124,000
Diluted NI Available to Com Stockholders
100,000
100,000
112,000
-1,552,000
124,000
Basic EPS
12.33
--
13.80
-189.56
15.13
Diluted EPS
12.33
--
13.80
-189.56
15.13
Basic Average Shares
8,110.30
--
8,115.94
8,188.61
8,213.81
Diluted Average Shares
8,149
--
8,115.94
8,188.61
8,213.81
Total Operating Income as Reported
57,000
57,000
22,000
-1,183,000
-89,000
Rent Expense Supplemental
279,000
279,000
279,000
281,000
274,000
Total Expenses
13,097,000
13,097,000
12,995,000
13,893,000
13,550,000
Net Income from Continuing & Discontinued Operation
100,000
100,000
112,000
-1,552,000
124,000
Normalized Income
113,794
113,794
134,968
-1,283,200
22,624
Interest Income
16,000
16,000
4,000
2,000
0
Interest Expense
18,000
18,000
13,000
11,000
10,000
Net Interest Income
-2,000
-2,000
-9,000
-9,000
-10,000
EBIT
157,000
157,000
155,000
-1,514,000
115,000
EBITDA
202,000
202,000
226,000
-1,394,000
221,000
Reconciled Cost of Revenue
8,278,000
8,278,000
8,246,000
8,741,000
8,219,000
Reconciled Depreciation
45,000
45,000
71,000
120,000
106,000
Net Income from Continuing Operation Net Minority Interest
100,000
100,000
112,000
-1,552,000
124,000
Total Unusual Items Excluding Goodwill
-19,000
-19,000
-29,000
-350,000
132,000
Total Unusual Items
-19,000
-19,000
-29,000
-350,000
132,000
Normalized EBITDA
221,000
221,000
255,000
-1,044,000
89,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,206
-5,206
-6,032
-81,200
30,624
1/31/2022 - 1/1/2001

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