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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue2,347,1592,230,0271,918,174
OPERATING EXPENSES
Cost of revenue total1,849,8541,826,9761,514,845
Selling, general and admin. expenses, total217,250215,456153,608
Depreciation/amortization------
Unusual expense(income)36,20116,3351,332
Other operating expenses, total------
Total operating expense2,184,3602,140,1041,747,800
Operating income162,79989,923170,374
Other, net(1137)386(67)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes202,612110,435170,032
Provision for income taxes76,26872,75234,049
Net income after taxes126,34437,683135,983
Minority interest(1156)1,282103
Net income before extra. Items125,18838,965136,086
Total extraordinary items(44)(1983)(327)
Net income125,14436,982135,759
Inc.avail. to common excl. extra. Items125,18838,965136,086
Inc.avail. to common incl. extra. Items125,14436,982135,759
EPS RECONCILIATION
Basic/primary weighted average shares1,1491,1511,168
Basic/primary eps excl. extra items10934116
Basic/primary eps incl. extra items10932116
Dilution adjustment------
Diluted weighted average shares1,1491,1511,168
Diluted eps excl. extra items10934116
Diluted eps incl. extra items10932116
COMMON STOCK DIVIDENDS
DPS - common stock primary issue383533
Gross dividend - common stock43,13140,26637,900
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental20,33712,5215,228
SUPPLEMENTAL INCOME
Depreciation, supplemental97,20989,27178,488
Total special items36,20116,3351,332
NORMALISED INCOME
Normalized income before taxes238,813126,770171,364
Effect of special items on income taxes13,6275,717267
Income tax excluding impact of special items89,89578,46934,316
Normalized income after tax148,91848,301137,048
Normalized income avail. to common147,76249,583137,151
Basic normalized EPS12943117
Diluted normalized EPS12943117
Data Provided by LSEG
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