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 | 78,607 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 64,423 | ||
Selling, general and admin. expenses, total | 14,589 | ||
Depreciation/amortization | 554 | ||
Unusual expense(income) | 5,064 | ||
Other operating expenses, total | (1) | ||
Total operating expense | 84,629 | ||
Operating income | (6022) | ||
Other, net | 200 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (4708) | ||
Provision for income taxes | 3,502 | ||
Net income after taxes | (8210) | ||
Minority interest | -- | ||
Net income before extra. Items | (8210) | ||
Total extraordinary items | -- | ||
Net income | (8210) | ||
Inc.avail. to common excl. extra. Items | (8210) | ||
Inc.avail. to common incl. extra. Items | (8210) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 15 | ||
Basic/primary eps excl. extra items | (560) | ||
Basic/primary eps incl. extra items | (560) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 15 | ||
Diluted eps excl. extra items | (560) | ||
Diluted eps incl. extra items | (560) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 20 | ||
Gross dividend - common stock | 286 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 67 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,428 | ||
Total special items | 4,577 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (131) | ||
Effect of special items on income taxes | 1,602 | ||
Income tax excluding impact of special items | 5,104 | ||
Normalized income after tax | (5235) | ||
Normalized income avail. to common | (5235) | ||
Basic normalized EPS | (357) | ||
Diluted normalized EPS | (357) |