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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 | 52,819 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 39,018 | ||
Selling, general and admin. expenses, total | 10,446 | ||
Depreciation/amortization | 676 | ||
Unusual expense(income) | 762 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 50,903 | ||
Operating income | 1,916 | ||
Other, net | 332 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,145 | ||
Provision for income taxes | (34) | ||
Net income after taxes | 4,179 | ||
Minority interest | (158) | ||
Net income before extra. Items | 4,021 | ||
Total extraordinary items | -- | ||
Net income | 4,021 | ||
Inc.avail. to common excl. extra. Items | 4,021 | ||
Inc.avail. to common incl. extra. Items | 4,021 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 135 | ||
Basic/primary eps excl. extra items | 30 | ||
Basic/primary eps incl. extra items | 30 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 135 | ||
Diluted eps excl. extra items | 30 | ||
Diluted eps incl. extra items | 30 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 26 | ||
Gross dividend - common stock | 3,505 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 21 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,245 | ||
Total special items | (1570) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,575 | ||
Effect of special items on income taxes | (623) | ||
Income tax excluding impact of special items | (657) | ||
Normalized income after tax | 3,232 | ||
Normalized income avail. to common | 3,074 | ||
Basic normalized EPS | 23 | ||
Diluted normalized EPS | 23 |