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 | 502,672 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 127,126 | ||
Selling, general and admin. expenses, total | 96,930 | ||
Depreciation/amortization | 2,881 | ||
Unusual expense(income) | 113 | ||
Other operating expenses, total | 3,513 | ||
Total operating expense | 342,737 | ||
Operating income | 159,935 | ||
Other, net | 59 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 163,734 | ||
Provision for income taxes | 35,694 | ||
Net income after taxes | 128,040 | ||
Minority interest | (62) | ||
Net income before extra. Items | 127,978 | ||
Total extraordinary items | -- | ||
Net income | 127,978 | ||
Inc.avail. to common excl. extra. Items | 127,977 | ||
Inc.avail. to common incl. extra. Items | 127,977 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 480 | ||
Basic/primary eps excl. extra items | 267 | ||
Basic/primary eps incl. extra items | 267 | ||
Dilution adjustment | (13) | ||
Diluted weighted average shares | 480 | ||
Diluted eps excl. extra items | 267 | ||
Diluted eps incl. extra items | 267 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 80 | ||
Gross dividend - common stock | 37,926 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 92 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 10,075 | ||
Total special items | 113 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 163,847 | ||
Effect of special items on income taxes | 25 | ||
Income tax excluding impact of special items | 35,719 | ||
Normalized income after tax | 128,128 | ||
Normalized income avail. to common | 128,065 | ||
Basic normalized EPS | 267 | ||
Diluted normalized EPS | 267 |