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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue13,020,76810,974,3739,921,513
OPERATING EXPENSES
Cost of revenue total8,258,7817,271,6727,219,841
Selling, general and admin. expenses, total2,156,1561,969,1701,588,473
Depreciation/amortization------
Unusual expense(income)(31343)(4735)(66297)
Other operating expenses, total1,438,845460,326803
Total operating expense11,811,9379,671,9848,719,174
Operating income1,208,8311,302,3891,202,339
Other, net(2287)(8270)(12235)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,268,6621,274,4961,117,503
Provision for income taxes288,168262,723229,097
Net income after taxes980,4941,011,773888,406
Minority interest(9921)(6496)(6228)
Net income before extra. Items970,5731,005,277882,178
Total extraordinary items------
Net income970,5731,005,277882,178
Inc.avail. to common excl. extra. Items970,5731,005,277882,178
Inc.avail. to common incl. extra. Items970,5731,005,277882,178
EPS RECONCILIATION
Basic/primary weighted average shares6,1566,1796,196
Basic/primary eps excl. extra items158163142
Basic/primary eps incl. extra items158163142
Dilution adjustment----163
Diluted weighted average shares6,1776,2076,256
Diluted eps excl. extra items157162141
Diluted eps incl. extra items157162141
COMMON STOCK DIVIDENDS
DPS - common stock primary issue171513
Gross dividend - common stock104,27092,72080,503
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental40,99626,39814,600
SUPPLEMENTAL INCOME
Depreciation, supplemental376,649869,370317,610
Total special items(31343)(4735)(66297)
NORMALISED INCOME
Normalized income before taxes1,237,3191,269,7611,051,206
Effect of special items on income taxes(7119)(976)(13591)
Income tax excluding impact of special items281,049261,747215,506
Normalized income after tax956,2701,008,014835,700
Normalized income avail. to common946,3491,001,518829,472
Basic normalized EPS154162134
Diluted normalized EPS153161133
Data Provided by LSEG
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