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 | 150,740 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 118,875 | ||
Selling, general and admin. expenses, total | 16,680 | ||
Depreciation/amortization | 1,273 | ||
Unusual expense(income) | 29,603 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 170,921 | ||
Operating income | (20181) | ||
Other, net | (163) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (19041) | ||
Provision for income taxes | 2,219 | ||
Net income after taxes | (21260) | ||
Minority interest | (29) | ||
Net income before extra. Items | (21289) | ||
Total extraordinary items | -- | ||
Net income | (21289) | ||
Inc.avail. to common excl. extra. Items | (21291) | ||
Inc.avail. to common incl. extra. Items | (21291) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 21 | ||
Basic/primary eps excl. extra items | (1029) | ||
Basic/primary eps incl. extra items | (1029) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 21 | ||
Diluted eps excl. extra items | (1029) | ||
Diluted eps incl. extra items | (1029) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,159 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 6,762 | ||
Total special items | 29,642 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,601 | ||
Effect of special items on income taxes | 10,375 | ||
Income tax excluding impact of special items | 12,594 | ||
Normalized income after tax | (1993) | ||
Normalized income avail. to common | (2024) | ||
Basic normalized EPS | (98) | ||
Diluted normalized EPS | (98) |