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 | 9,920 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 5,716 | ||
| Selling, general and admin. expenses, total | 4,904 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 407 | ||
| Other operating expenses, total | 0.00 | ||
| Total operating expense | 11,027 | ||
| Operating income | (1107) | ||
| Other, net | (15) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (1189) | ||
| Provision for income taxes | 68 | ||
| Net income after taxes | (1258) | ||
| Minority interest | 77 | ||
| Net income before extra. Items | (1181) | ||
| Total extraordinary items | -- | ||
| Net income | (1181) | ||
| Inc.avail. to common excl. extra. Items | (1181) | ||
| Inc.avail. to common incl. extra. Items | (1181) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 15 | ||
| Basic/primary eps excl. extra items | (79) | ||
| Basic/primary eps incl. extra items | (79) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 15 | ||
| Diluted eps excl. extra items | (79) | ||
| Diluted eps incl. extra items | (79) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 26 | ||
| Gross dividend - common stock | 390 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 62 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 910 | ||
| Total special items | 689 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (500) | ||
| Effect of special items on income taxes | 142 | ||
| Income tax excluding impact of special items | 211 | ||
| Normalized income after tax | (711) | ||
| Normalized income avail. to common | (634) | ||
| Basic normalized EPS | (42) | ||
| Diluted normalized EPS | (42) | ||
