Equities
  • Price (MXN)204.11
  • Today's Change0.00 / 0.00%
  • Shares traded--
  • 1 Year change--
  • Beta--
Data delayed at least 20 minutes, as of Jan 12 2024 11:30 GMT.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue1,603,6721,518,6191,296,163
OPERATING EXPENSES
Cost of revenue total292,485288,353253,009
Selling, general and admin. expenses, total773,544630,272548,840
Depreciation/amortization98,82038,43628,283
Unusual expense(income)95,37094,76666,036
Other operating expenses, total20,02953,7781,876
Total operating expense1,578,4071,390,5971,135,393
Operating income25,265128,022160,770
Other, net(1724)2,304(2430)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes24,969132,361156,886
Provision for income taxes7,92433,64732,800
Net income after taxes17,04598,714124,086
Minority interest------
Net income before extra. Items17,04598,714124,086
Total extraordinary items------
Net income17,04598,714124,086
Inc.avail. to common excl. extra. Items17,04598,714124,086
Inc.avail. to common incl. extra. Items17,04598,714124,086
EPS RECONCILIATION
Basic/primary weighted average shares1,7931,8201,850
Basic/primary eps excl. extra items9.505467
Basic/primary eps incl. extra items9.505467
Dilution adjustment------
Diluted weighted average shares1,8001,8251,851
Diluted eps excl. extra items9.475467
Diluted eps incl. extra items9.475467
COMMON STOCK DIVIDENDS
DPS - common stock primary issue706050
Gross dividend - common stock126,631109,31592,392
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7,4233,2172,315
SUPPLEMENTAL INCOME
Depreciation, supplemental42,40340,02140,059
Total special items95,37094,76666,036
NORMALISED INCOME
Normalized income before taxes120,339227,127222,922
Effect of special items on income taxes30,26624,09013,806
Income tax excluding impact of special items38,19057,73746,606
Normalized income after tax82,149169,390176,316
Normalized income avail. to common82,149169,390176,316
Basic normalized EPS469395
Diluted normalized EPS469395
Data Provided by LSEG
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