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 | 163,479 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 131,678 | ||
Selling, general and admin. expenses, total | 14,191 | ||
Depreciation/amortization | 313 | ||
Unusual expense(income) | 2,710 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 148,907 | ||
Operating income | 14,572 | ||
Other, net | 720 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 96,529 | ||
Provision for income taxes | 24,405 | ||
Net income after taxes | 72,124 | ||
Minority interest | (2105) | ||
Net income before extra. Items | 70,019 | ||
Total extraordinary items | -- | ||
Net income | 70,019 | ||
Inc.avail. to common excl. extra. Items | 70,018 | ||
Inc.avail. to common incl. extra. Items | 70,018 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 64 | ||
Basic/primary eps excl. extra items | 1,099 | ||
Basic/primary eps incl. extra items | 1,099 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 64 | ||
Diluted eps excl. extra items | 1,099 | ||
Diluted eps incl. extra items | 1,099 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 300 | ||
Gross dividend - common stock | 25,394 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 91 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 6,487 | ||
Total special items | 2,802 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 99,331 | ||
Effect of special items on income taxes | 683 | ||
Income tax excluding impact of special items | 25,088 | ||
Normalized income after tax | 74,243 | ||
Normalized income avail. to common | 72,137 | ||
Basic normalized EPS | 1,132 | ||
Diluted normalized EPS | 1,132 |