Financials data is unavailable for this security.
Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 169,943 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 148,155 | ||
Selling, general and admin. expenses, total | 16,979 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 1,326 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 166,461 | ||
Operating income | 3,482 | ||
Other, net | (171) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 738 | ||
Provision for income taxes | 1,448 | ||
Net income after taxes | (710) | ||
Minority interest | (259) | ||
Net income before extra. Items | (969) | ||
Total extraordinary items | -- | ||
Net income | (969) | ||
Inc.avail. to common excl. extra. Items | (969) | ||
Inc.avail. to common incl. extra. Items | (969) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 15 | ||
Basic/primary eps excl. extra items | (63) | ||
Basic/primary eps incl. extra items | (63) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 15 | ||
Diluted eps excl. extra items | (63) | ||
Diluted eps incl. extra items | (63) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 60 | ||
Gross dividend - common stock | 771 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,697 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,139 | ||
Total special items | 1,326 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,064 | ||
Effect of special items on income taxes | 464 | ||
Income tax excluding impact of special items | 1,912 | ||
Normalized income after tax | 152 | ||
Normalized income avail. to common | (107) | ||
Basic normalized EPS | (7.01) | ||
Diluted normalized EPS | (7.01) |