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 | 234,227 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 217,484 | ||
Selling, general and admin. expenses, total | 12,378 | ||
Depreciation/amortization | 432 | ||
Unusual expense(income) | 50 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 230,345 | ||
Operating income | 3,882 | ||
Other, net | 243 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,487 | ||
Provision for income taxes | 1,133 | ||
Net income after taxes | 3,354 | ||
Minority interest | (26) | ||
Net income before extra. Items | 3,328 | ||
Total extraordinary items | -- | ||
Net income | 3,328 | ||
Inc.avail. to common excl. extra. Items | 3,327 | ||
Inc.avail. to common incl. extra. Items | 3,327 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 30 | ||
Basic/primary eps excl. extra items | 113 | ||
Basic/primary eps incl. extra items | 113 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 30 | ||
Diluted eps excl. extra items | 113 | ||
Diluted eps incl. extra items | 113 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 40 | ||
Gross dividend - common stock | 1,181 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 41 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,935 | ||
Total special items | (19) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,468 | ||
Effect of special items on income taxes | (4.8) | ||
Income tax excluding impact of special items | 1,128 | ||
Normalized income after tax | 3,340 | ||
Normalized income avail. to common | 3,313 | ||
Basic normalized EPS | 112 | ||
Diluted normalized EPS | 112 |