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 | 95,147 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 72,542 | ||
Selling, general and admin. expenses, total | 13,201 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 447 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 89,720 | ||
Operating income | 5,427 | ||
Other, net | 22 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,041 | ||
Provision for income taxes | 1,793 | ||
Net income after taxes | 3,248 | ||
Minority interest | (840) | ||
Net income before extra. Items | 2,408 | ||
Total extraordinary items | -- | ||
Net income | 2,408 | ||
Inc.avail. to common excl. extra. Items | 2,407 | ||
Inc.avail. to common incl. extra. Items | 2,407 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 47 | ||
Basic/primary eps excl. extra items | 51 | ||
Basic/primary eps incl. extra items | 51 | ||
Dilution adjustment | 0.62 | ||
Diluted weighted average shares | 48 | ||
Diluted eps excl. extra items | 51 | ||
Diluted eps incl. extra items | 51 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 20 | ||
Gross dividend - common stock | 938 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 172 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,304 | ||
Total special items | 447 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 5,488 | ||
Effect of special items on income taxes | 159 | ||
Income tax excluding impact of special items | 1,952 | ||
Normalized income after tax | 3,536 | ||
Normalized income avail. to common | 2,695 | ||
Basic normalized EPS | 57 | ||
Diluted normalized EPS | 57 |