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 | 20,769 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 15,204 | ||
Selling, general and admin. expenses, total | 3,193 | ||
Depreciation/amortization | 72 | ||
Unusual expense(income) | 672 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 20,145 | ||
Operating income | 624 | ||
Other, net | 37 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 857 | ||
Provision for income taxes | 286 | ||
Net income after taxes | 572 | ||
Minority interest | (0.92) | ||
Net income before extra. Items | 571 | ||
Total extraordinary items | -- | ||
Net income | 571 | ||
Inc.avail. to common excl. extra. Items | 571 | ||
Inc.avail. to common incl. extra. Items | 571 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 18 | ||
Basic/primary eps excl. extra items | 32 | ||
Basic/primary eps incl. extra items | 32 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 18 | ||
Diluted eps excl. extra items | 32 | ||
Diluted eps incl. extra items | 32 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 10.00 | ||
Gross dividend - common stock | 178 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 61 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 419 | ||
Total special items | 681 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,538 | ||
Effect of special items on income taxes | 227 | ||
Income tax excluding impact of special items | 512 | ||
Normalized income after tax | 1,026 | ||
Normalized income avail. to common | 1,025 | ||
Basic normalized EPS | 58 | ||
Diluted normalized EPS | 58 |