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 | 195,940 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 139,463 | ||
Selling, general and admin. expenses, total | 38,510 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 579 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 194,203 | ||
Operating income | 1,737 | ||
Other, net | 420 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,911 | ||
Provision for income taxes | 2,088 | ||
Net income after taxes | 2,823 | ||
Minority interest | (124) | ||
Net income before extra. Items | 2,699 | ||
Total extraordinary items | -- | ||
Net income | 2,699 | ||
Inc.avail. to common excl. extra. Items | 2,698 | ||
Inc.avail. to common incl. extra. Items | 2,698 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 19 | ||
Basic/primary eps excl. extra items | 139 | ||
Basic/primary eps incl. extra items | 139 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 19 | ||
Diluted eps excl. extra items | 139 | ||
Diluted eps incl. extra items | 139 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 70 | ||
Gross dividend - common stock | 1,362 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 565 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,860 | ||
Total special items | 649 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 5,560 | ||
Effect of special items on income taxes | 276 | ||
Income tax excluding impact of special items | 2,364 | ||
Normalized income after tax | 3,196 | ||
Normalized income avail. to common | 3,071 | ||
Basic normalized EPS | 158 | ||
Diluted normalized EPS | 158 |