Equities
Basic MaterialsChemicals
  • Price (JPY)780.90
  • Today's Change12.40 / 1.61%
  • Shares traded6.76m
  • 1 Year change-5.20%
  • Beta1.0590
Data delayed at least 20 minutes, as of Sep 20 2024 07:00 BST.
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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 revenue2,464,5962,489,3302,228,523
OPERATING EXPENSES
Cost of revenue total2,021,0732,068,4951,792,554
Selling, general and admin. expenses, total346,344330,907305,762
Depreciation/amortization------
Unusual expense(income)43,157(16378)31,498
Other operating expenses, total(3629)(2695)(1856)
Total operating expense2,406,9452,380,3292,127,958
Operating income57,651109,001100,565
Other, net(711)(824)(1193)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes59,567111,870120,315
Provision for income taxes29,11231,03126,706
Net income after taxes30,45580,83993,609
Minority interest(8558)(8016)(9374)
Net income before extra. Items21,89772,82384,235
Total extraordinary items------
Net income21,89772,82384,235
Inc.avail. to common excl. extra. Items21,89772,82384,235
Inc.avail. to common incl. extra. Items21,89772,82384,235
EPS RECONCILIATION
Basic/primary weighted average shares1,6021,6011,601
Basic/primary eps excl. extra items144553
Basic/primary eps incl. extra items144553
Dilution adjustment------
Diluted weighted average shares1,6051,6041,614
Diluted eps excl. extra items144552
Diluted eps incl. extra items144552
COMMON STOCK DIVIDENDS
DPS - common stock primary issue181816
Gross dividend - common stock28,84428,83325,624
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental16,84010,6744,995
SUPPLEMENTAL INCOME
Depreciation, supplemental119,376116,893111,284
Total special items43,157(16378)31,498
NORMALISED INCOME
Normalized income before taxes102,72495,492151,813
Effect of special items on income taxes21,092(4543)6,992
Income tax excluding impact of special items50,20426,48833,698
Normalized income after tax52,52069,004118,115
Normalized income avail. to common43,96260,988108,741
Basic normalized EPS273868
Diluted normalized EPS273867
Data Provided by LSEG
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