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 | 26,306 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 20,382 | ||
Selling, general and admin. expenses, total | 4,006 | ||
Depreciation/amortization | 261 | ||
Unusual expense(income) | 164 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 25,372 | ||
Operating income | 934 | ||
Other, net | 20 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 967 | ||
Provision for income taxes | 741 | ||
Net income after taxes | 227 | ||
Minority interest | (45) | ||
Net income before extra. Items | 182 | ||
Total extraordinary items | -- | ||
Net income | 182 | ||
Inc.avail. to common excl. extra. Items | 182 | ||
Inc.avail. to common incl. extra. Items | 182 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 27 | ||
Basic/primary eps excl. extra items | 6.72 | ||
Basic/primary eps incl. extra items | 6.72 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 27 | ||
Diluted eps excl. extra items | 6.72 | ||
Diluted eps incl. extra items | 6.72 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 8.50 | ||
Gross dividend - common stock | 215 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 46 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,424 | ||
Total special items | (39) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 928 | ||
Effect of special items on income taxes | (14) | ||
Income tax excluding impact of special items | 727 | ||
Normalized income after tax | 201 | ||
Normalized income avail. to common | 157 | ||
Basic normalized EPS | 5.77 | ||
Diluted normalized EPS | 5.77 |