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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 | 33,941 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 31,182 | ||
Selling, general and admin. expenses, total | 2,422 | ||
Depreciation/amortization | 175 | ||
Unusual expense(income) | 3,117 | ||
Other operating expenses, total | -- | ||
Total operating expense | 38,639 | ||
Operating income | (4698) | ||
Other, net | 133 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (4352) | ||
Provision for income taxes | 908 | ||
Net income after taxes | (5261) | ||
Minority interest | -- | ||
Net income before extra. Items | (5261) | ||
Total extraordinary items | -- | ||
Net income | (5261) | ||
Inc.avail. to common excl. extra. Items | (5261) | ||
Inc.avail. to common incl. extra. Items | (5261) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 12 | ||
Basic/primary eps excl. extra items | (440) | ||
Basic/primary eps incl. extra items | (440) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 12 | ||
Diluted eps excl. extra items | (440) | ||
Diluted eps incl. extra items | (440) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 54 | ||
Gross dividend - common stock | 625 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3.95 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,110 | ||
Total special items | 3,079 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (1274) | ||
Effect of special items on income taxes | 1,073 | ||
Income tax excluding impact of special items | 1,982 | ||
Normalized income after tax | (3255) | ||
Normalized income avail. to common | (3255) | ||
Basic normalized EPS | (272) | ||
Diluted normalized EPS | (272) |