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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 | 33,443 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 35,860 | ||
Selling, general and admin. expenses, total | 8,547 | ||
Depreciation/amortization | 292 | ||
Unusual expense(income) | (14099) | ||
Other operating expenses, total | 32 | ||
Total operating expense | 30,632 | ||
Operating income | 2,811 | ||
Other, net | (171) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,240 | ||
Provision for income taxes | 873 | ||
Net income after taxes | 1,367 | ||
Minority interest | (8) | ||
Net income before extra. Items | 1,359 | ||
Total extraordinary items | -- | ||
Net income | 1,359 | ||
Inc.avail. to common excl. extra. Items | 1,358 | ||
Inc.avail. to common incl. extra. Items | 1,358 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 40 | ||
Basic/primary eps excl. extra items | 34 | ||
Basic/primary eps incl. extra items | 34 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 40 | ||
Diluted eps excl. extra items | 34 | ||
Diluted eps incl. extra items | 34 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 11 | ||
Gross dividend - common stock | 437 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 401 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,214 | ||
Total special items | (14099) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (11859) | ||
Effect of special items on income taxes | (4935) | ||
Income tax excluding impact of special items | (4062) | ||
Normalized income after tax | (7797) | ||
Normalized income avail. to common | (7806) | ||
Basic normalized EPS | (196) | ||
Diluted normalized EPS | (196) |