Tokyo - Delayed Quote JPY

Axial Retailing Inc. (8255.T)

1,077.00
+11.00
+(1.03%)
At close: May 16 at 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
270,224,000
270,224,000
254,966,000
246,450,000
256,351,000
Cost of Revenue
191,085,000
191,085,000
180,139,000
174,046,000
182,398,000
Gross Profit
79,138,000
79,138,000
74,827,000
72,403,000
73,952,000
Operating Expense
67,354,000
67,354,000
64,377,000
62,087,000
61,834,000
Operating Income
11,784,000
11,784,000
10,450,000
10,316,000
12,118,000
Net Non Operating Interest Income Expense
-12,000
-12,000
-11,000
-6,000
-7,000
Pretax Income
10,815,000
10,815,000
9,629,000
10,323,000
12,212,000
Tax Provision
3,372,000
3,372,000
3,273,000
3,249,000
3,930,000
Net Income Common Stockholders
7,442,000
7,442,000
6,356,000
7,074,000
8,282,000
Diluted NI Available to Com Stockholders
7,442,000
7,442,000
6,356,000
7,074,000
8,282,000
Basic EPS
81.79
--
68.96
76.75
89.86
Diluted EPS
81.79
--
68.96
76.75
89.86
Basic Average Shares
91,000.46
--
92,166.61
92,167.28
92,168.12
Diluted Average Shares
91,000.46
--
92,166.61
92,167.28
92,168.12
Total Operating Income as Reported
11,779,000
11,779,000
10,443,000
10,310,000
12,114,000
Rent Expense Supplemental
5,521,000
5,521,000
5,335,000
5,220,000
5,193,000
Total Expenses
258,439,000
258,439,000
244,516,000
236,133,000
244,232,000
Net Income from Continuing & Discontinued Operation
7,442,000
7,442,000
6,356,000
7,074,000
8,282,000
Normalized Income
8,416,208
8,416,208
7,017,320
7,143,185
8,482,010
Interest Income
37,000
37,000
37,000
44,000
48,000
Interest Expense
49,000
49,000
48,000
50,000
55,000
Net Interest Income
-12,000
-12,000
-11,000
-6,000
-7,000
EBIT
10,864,000
10,864,000
9,677,000
10,373,000
12,267,000
EBITDA
16,219,000
16,219,000
14,803,000
15,302,000
16,961,000
Reconciled Cost of Revenue
191,085,000
191,085,000
180,139,000
174,046,000
182,398,000
Reconciled Depreciation
5,355,000
5,355,000
5,126,000
4,929,000
4,694,000
Net Income from Continuing Operation Net Minority Interest
7,442,000
7,442,000
6,356,000
7,074,000
8,282,000
Total Unusual Items Excluding Goodwill
-1,416,000
-1,416,000
-1,002,000
-101,000
-295,000
Total Unusual Items
-1,416,000
-1,416,000
-1,002,000
-101,000
-295,000
Normalized EBITDA
17,635,000
17,635,000
15,805,000
15,403,000
17,256,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-441,792
-441,792
-340,680
-31,815
-94,990
3/31/2021 - 1/9/2001

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