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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Mar 20 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 57,882 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 41,641 | ||
Selling, general and admin. expenses, total | 10,536 | ||
Depreciation/amortization | 248 | ||
Unusual expense(income) | (375) | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 52,051 | ||
Operating income | 5,831 | ||
Other, net | 80 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,850 | ||
Provision for income taxes | 950 | ||
Net income after taxes | 4,900 | ||
Minority interest | (192) | ||
Net income before extra. Items | 4,708 | ||
Total extraordinary items | -- | ||
Net income | 4,708 | ||
Inc.avail. to common excl. extra. Items | 4,707 | ||
Inc.avail. to common incl. extra. Items | 4,707 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 4.17 | ||
Basic/primary eps excl. extra items | 1,129 | ||
Basic/primary eps incl. extra items | 1,129 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 4.17 | ||
Diluted eps excl. extra items | 1,129 | ||
Diluted eps incl. extra items | 1,129 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 60 | ||
Gross dividend - common stock | 251 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 354 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,073 | ||
Total special items | (375) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 5,475 | ||
Effect of special items on income taxes | (61) | ||
Income tax excluding impact of special items | 889 | ||
Normalized income after tax | 4,586 | ||
Normalized income avail. to common | 4,393 | ||
Basic normalized EPS | 1,054 | ||
Diluted normalized EPS | 1,054 |