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Adastria Co Ltd

Adastria Co Ltd

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  • Shares traded0.00
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Feb 29 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue275,596242,552201,582
OPERATING EXPENSES
Cost of revenue total123,242109,88790,569
Selling, general and admin. expenses, total124,591112,70197,711
Depreciation/amortization9,7488,4486,737
Unusual expense(income)1,273661(236)
Other operating expenses, total--1.001.00
Total operating expense258,854231,698194,782
Operating income16,74210,8546,800
Other, net360463935
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes17,11611,4337,911
Provision for income taxes3,5773,6542,994
Net income after taxes13,5397,7794,917
Minority interest(24)(238)0
Net income before extra. Items13,5157,5414,917
Total extraordinary items------
Net income13,5157,5414,917
Inc.avail. to common excl. extra. Items13,5137,5404,917
Inc.avail. to common incl. extra. Items13,5137,5404,917
EPS RECONCILIATION
Basic/primary weighted average shares454545
Basic/primary eps excl. extra items298166109
Basic/primary eps incl. extra items298166109
Dilution adjustment------
Diluted weighted average shares454545
Diluted eps excl. extra items298166109
Diluted eps incl. extra items298166109
COMMON STOCK DIVIDENDS
DPS - common stock primary issue856055
Gross dividend - common stock3,8792,7382,510
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental248193148
SUPPLEMENTAL INCOME
Depreciation, supplemental10,0738,7967,044
Total special items1,496924(178)
NORMALISED INCOME
Normalized income before taxes18,61212,3577,733
Effect of special items on income taxes266211(89)
Income tax excluding impact of special items3,8433,8652,905
Normalized income after tax14,7698,4924,828
Normalized income avail. to common14,7438,2534,828
Basic normalized EPS325182107
Diluted normalized EPS325182107
Data Provided by LSEG
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