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 | 160,339 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 117,982 | ||
Selling, general and admin. expenses, total | 21,971 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 3,667 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 149,480 | ||
Operating income | 10,859 | ||
Other, net | 835 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 16,553 | ||
Provision for income taxes | 3,219 | ||
Net income after taxes | 13,334 | ||
Minority interest | (855) | ||
Net income before extra. Items | 12,479 | ||
Total extraordinary items | -- | ||
Net income | 12,479 | ||
Inc.avail. to common excl. extra. Items | 12,478 | ||
Inc.avail. to common incl. extra. Items | 12,478 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 25 | ||
Basic/primary eps excl. extra items | 504 | ||
Basic/primary eps incl. extra items | 504 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 25 | ||
Diluted eps excl. extra items | 504 | ||
Diluted eps incl. extra items | 504 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 159 | ||
Gross dividend - common stock | 4,015 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 353 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 9,117 | ||
Total special items | 3,539 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 20,092 | ||
Effect of special items on income taxes | 688 | ||
Income tax excluding impact of special items | 3,907 | ||
Normalized income after tax | 16,185 | ||
Normalized income avail. to common | 15,329 | ||
Basic normalized EPS | 619 | ||
Diluted normalized EPS | 619 |