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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 | 29,487 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 9,577 | ||
Selling, general and admin. expenses, total | 14,946 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 1.02 | ||
Other operating expenses, total | -- | ||
Total operating expense | 24,523 | ||
Operating income | 4,964 | ||
Other, net | 47 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,029 | ||
Provision for income taxes | 1,522 | ||
Net income after taxes | 3,507 | ||
Minority interest | (0.92) | ||
Net income before extra. Items | 3,506 | ||
Total extraordinary items | -- | ||
Net income | 3,506 | ||
Inc.avail. to common excl. extra. Items | 3,506 | ||
Inc.avail. to common incl. extra. Items | 3,506 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 19 | ||
Basic/primary eps excl. extra items | 187 | ||
Basic/primary eps incl. extra items | 187 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 19 | ||
Diluted eps excl. extra items | 187 | ||
Diluted eps incl. extra items | 187 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 94 | ||
Gross dividend - common stock | 1,758 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1.63 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 483 | ||
Total special items | 2.03 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 5,031 | ||
Effect of special items on income taxes | 0.05 | ||
Income tax excluding impact of special items | 1,522 | ||
Normalized income after tax | 3,509 | ||
Normalized income avail. to common | 3,508 | ||
Basic normalized EPS | 188 | ||
Diluted normalized EPS | 188 |