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 | 370,511 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 268,040 | ||
Selling, general and admin. expenses, total | 34,673 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 3,799 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 326,742 | ||
Operating income | 43,769 | ||
Other, net | 278 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 47,435 | ||
Provision for income taxes | 15,685 | ||
Net income after taxes | 31,750 | ||
Minority interest | (259) | ||
Net income before extra. Items | 31,491 | ||
Total extraordinary items | -- | ||
Net income | 31,491 | ||
Inc.avail. to common excl. extra. Items | 31,490 | ||
Inc.avail. to common incl. extra. Items | 31,490 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 140 | ||
Basic/primary eps excl. extra items | 225 | ||
Basic/primary eps incl. extra items | 225 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 140 | ||
Diluted eps excl. extra items | 225 | ||
Diluted eps incl. extra items | 225 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 40 | ||
Gross dividend - common stock | 5,594 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 710 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 46,032 | ||
Total special items | 3,774 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 51,209 | ||
Effect of special items on income taxes | 1,248 | ||
Income tax excluding impact of special items | 16,933 | ||
Normalized income after tax | 34,276 | ||
Normalized income avail. to common | 34,016 | ||
Basic normalized EPS | 244 | ||
Diluted normalized EPS | 243 |