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 | 116,192 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 55,181 | ||
Selling, general and admin. expenses, total | 46,932 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 1,207 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 108,448 | ||
Operating income | 7,744 | ||
Other, net | (14) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 7,115 | ||
Provision for income taxes | 2,573 | ||
Net income after taxes | 4,542 | ||
Minority interest | (2) | ||
Net income before extra. Items | 4,540 | ||
Total extraordinary items | -- | ||
Net income | 4,540 | ||
Inc.avail. to common excl. extra. Items | 4,538 | ||
Inc.avail. to common incl. extra. Items | 4,538 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 76 | ||
Basic/primary eps excl. extra items | 60 | ||
Basic/primary eps incl. extra items | 60 | ||
Dilution adjustment | 23 | ||
Diluted weighted average shares | 83 | ||
Diluted eps excl. extra items | 55 | ||
Diluted eps incl. extra items | 55 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 25 | ||
Gross dividend - common stock | 1,905 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 571 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,551 | ||
Total special items | 1,505 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,620 | ||
Effect of special items on income taxes | 401 | ||
Income tax excluding impact of special items | 2,974 | ||
Normalized income after tax | 5,646 | ||
Normalized income avail. to common | 5,642 | ||
Basic normalized EPS | 74 | ||
Diluted normalized EPS | 68 |