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 | 349,917 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 299,204 | ||
Selling, general and admin. expenses, total | 29,854 | ||
Depreciation/amortization | 2,485 | ||
Unusual expense(income) | 2,258 | ||
Other operating expenses, total | -- | ||
Total operating expense | 333,801 | ||
Operating income | 16,116 | ||
Other, net | (432) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 13,714 | ||
Provision for income taxes | 5,402 | ||
Net income after taxes | 8,312 | ||
Minority interest | (390) | ||
Net income before extra. Items | 7,922 | ||
Total extraordinary items | -- | ||
Net income | 7,922 | ||
Inc.avail. to common excl. extra. Items | 7,921 | ||
Inc.avail. to common incl. extra. Items | 7,921 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 65 | ||
Basic/primary eps excl. extra items | 121 | ||
Basic/primary eps incl. extra items | 121 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 65 | ||
Diluted eps excl. extra items | 121 | ||
Diluted eps incl. extra items | 121 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 40 | ||
Gross dividend - common stock | 2,617 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,808 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 19,569 | ||
Total special items | 2,443 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 16,157 | ||
Effect of special items on income taxes | 861 | ||
Income tax excluding impact of special items | 6,263 | ||
Normalized income after tax | 9,894 | ||
Normalized income avail. to common | 9,503 | ||
Basic normalized EPS | 145 | ||
Diluted normalized EPS | 145 |