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Seiren Co Ltd

Seiren Co Ltd

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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 revenue141,915132,364109,771
OPERATING EXPENSES
Cost of revenue total103,60695,62377,647
Selling, general and admin. expenses, total17,23417,39814,573
Depreciation/amortization1,1001,1041,108
Unusual expense(income)(220)35227
Other operating expenses, total1.00--2.00
Total operating expense127,627119,88598,897
Operating income14,28812,47910,874
Other, net603321422
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes16,41714,95711,705
Provision for income taxes4,2113,8743,116
Net income after taxes12,20611,0838,589
Minority interest(49)(59)(35)
Net income before extra. Items12,15711,0248,554
Total extraordinary items------
Net income12,15711,0248,554
Inc.avail. to common excl. extra. Items12,15611,0238,553
Inc.avail. to common incl. extra. Items12,15611,0238,553
EPS RECONCILIATION
Basic/primary weighted average shares545454
Basic/primary eps excl. extra items227205159
Basic/primary eps incl. extra items227205159
Dilution adjustment(60)(62)(62)
Diluted weighted average shares606262
Diluted eps excl. extra items202176136
Diluted eps incl. extra items202176136
COMMON STOCK DIVIDENDS
DPS - common stock primary issue534638
Gross dividend - common stock2,8932,4642,038
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1443730
SUPPLEMENTAL INCOME
Depreciation, supplemental5,4555,3134,863
Total special items(203)387222
NORMALISED INCOME
Normalized income before taxes16,21415,34411,927
Effect of special items on income taxes(52)10059
Income tax excluding impact of special items4,1593,9743,175
Normalized income after tax12,05511,3708,752
Normalized income avail. to common12,00511,3108,716
Basic normalized EPS224211162
Diluted normalized EPS199181139
Data Provided by LSEG
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