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 | 204,126 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 155,132 | ||
Selling, general and admin. expenses, total | 31,343 | ||
Depreciation/amortization | 551 | ||
Unusual expense(income) | 4,047 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 191,465 | ||
Operating income | 12,661 | ||
Other, net | (225) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 17,069 | ||
Provision for income taxes | 4,654 | ||
Net income after taxes | 12,415 | ||
Minority interest | -- | ||
Net income before extra. Items | 12,415 | ||
Total extraordinary items | -- | ||
Net income | 12,415 | ||
Inc.avail. to common excl. extra. Items | 12,414 | ||
Inc.avail. to common incl. extra. Items | 12,414 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 78 | ||
Basic/primary eps excl. extra items | 159 | ||
Basic/primary eps incl. extra items | 159 | ||
Dilution adjustment | (20) | ||
Diluted weighted average shares | 91 | ||
Diluted eps excl. extra items | 137 | ||
Diluted eps incl. extra items | 137 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 25 | ||
Gross dividend - common stock | 1,911 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 672 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 6,780 | ||
Total special items | 4,047 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 21,116 | ||
Effect of special items on income taxes | 1,103 | ||
Income tax excluding impact of special items | 5,757 | ||
Normalized income after tax | 15,359 | ||
Normalized income avail. to common | 15,358 | ||
Basic normalized EPS | 197 | ||
Diluted normalized EPS | 169 |