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 | 82,105 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 65,248 | ||
Selling, general and admin. expenses, total | 13,789 | ||
Depreciation/amortization | 125 | ||
Unusual expense(income) | 6,843 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 86,006 | ||
Operating income | (3901) | ||
Other, net | (231) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (3703) | ||
Provision for income taxes | 3,091 | ||
Net income after taxes | (6794) | ||
Minority interest | (297) | ||
Net income before extra. Items | (7091) | ||
Total extraordinary items | -- | ||
Net income | (7091) | ||
Inc.avail. to common excl. extra. Items | (7092) | ||
Inc.avail. to common incl. extra. Items | (7092) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 16 | ||
Basic/primary eps excl. extra items | (438) | ||
Basic/primary eps incl. extra items | (438) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 16 | ||
Diluted eps excl. extra items | (438) | ||
Diluted eps incl. extra items | (438) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 70 | ||
Gross dividend - common stock | 1,134 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 116 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,229 | ||
Total special items | 6,968 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,265 | ||
Effect of special items on income taxes | 2,395 | ||
Income tax excluding impact of special items | 5,486 | ||
Normalized income after tax | (2221) | ||
Normalized income avail. to common | (2519) | ||
Basic normalized EPS | (155) | ||
Diluted normalized EPS | (155) |