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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 | 672,451 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 632,905 | ||
Selling, general and admin. expenses, total | 31,886 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 33 | ||
Other operating expenses, total | -- | ||
Total operating expense | 664,824 | ||
Operating income | 7,627 | ||
Other, net | 343 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 9,288 | ||
Provision for income taxes | 2,688 | ||
Net income after taxes | 6,600 | ||
Minority interest | (1) | ||
Net income before extra. Items | 6,599 | ||
Total extraordinary items | -- | ||
Net income | 6,599 | ||
Inc.avail. to common excl. extra. Items | 6,598 | ||
Inc.avail. to common incl. extra. Items | 6,598 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 13 | ||
Basic/primary eps excl. extra items | 520 | ||
Basic/primary eps incl. extra items | 520 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 13 | ||
Diluted eps excl. extra items | 520 | ||
Diluted eps incl. extra items | 520 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 110 | ||
Gross dividend - common stock | 1,395 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 80 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,006 | ||
Total special items | 33 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 9,321 | ||
Effect of special items on income taxes | 9.55 | ||
Income tax excluding impact of special items | 2,698 | ||
Normalized income after tax | 6,623 | ||
Normalized income avail. to common | 6,621 | ||
Basic normalized EPS | 522 | ||
Diluted normalized EPS | 522 |