Equities
  • Price (MXN)315.07
  • Today's Change0.00 / 0.00%
  • Shares traded--
  • 1 Year change--
  • Beta--
Data delayed at least 20 minutes, as of Jul 16 2024.
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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 revenue1,640,1581,686,7961,812,521
OPERATING EXPENSES
Cost of revenue total1,003,3611,013,2621,044,292
Selling, general and admin. expenses, total210,254224,059230,346
Depreciation/amortization32,93931,778--
Unusual expense(income)50,1052,4622,526
Other operating expenses, total(3891)(5773)--
Total operating expense1,425,2701,390,4481,388,461
Operating income214,888296,348424,060
Other, net(1116)1297,504
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes239,404302,683432,702
Provision for income taxes59,06859,035118,823
Net income after taxes180,336243,648313,879
Minority interest502298245
Net income before extra. Items180,838243,946314,124
Total extraordinary items------
Net income180,838243,946314,124
Inc.avail. to common excl. extra. Items180,835243,941314,119
Inc.avail. to common incl. extra. Items180,835243,941314,119
EPS RECONCILIATION
Basic/primary weighted average shares1,8891,8961,919
Basic/primary eps excl. extra items96129164
Basic/primary eps incl. extra items96129164
Dilution adjustment------
Diluted weighted average shares1,8891,8961,919
Diluted eps excl. extra items96129164
Diluted eps incl. extra items96129164
COMMON STOCK DIVIDENDS
DPS - common stock primary issue525043
Gross dividend - common stock98,24094,45883,178
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental831743318
SUPPLEMENTAL INCOME
Depreciation, supplemental166,621159,290143,128
Total special items50,1052,4622,526
NORMALISED INCOME
Normalized income before taxes289,509305,145435,228
Effect of special items on income taxes12,362480694
Income tax excluding impact of special items71,43059,515119,517
Normalized income after tax218,079245,630315,711
Normalized income avail. to common218,578245,923315,951
Basic normalized EPS116130165
Diluted normalized EPS116130165
Data Provided by LSEG
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