Equities

Shofu Inc

Shofu Inc

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  • Price (EUR)12.51
  • Today's Change0.10 / 0.81%
  • Shares traded10.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Nov 15 2024 07:04 GMT.
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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 revenue35,08031,67828,137
OPERATING EXPENSES
Cost of revenue total14,08412,97911,970
Selling, general and admin. expenses, total14,35913,02811,212
Depreciation/amortization------
Unusual expense(income)121(112)47
Other operating expenses, total1.001.00--
Total operating expense30,49227,74224,967
Operating income4,5883,9363,170
Other, net(38)48110
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,2824,4103,611
Provision for income taxes1,6041,2501,043
Net income after taxes3,6783,1602,568
Minority interest(21)(24)(20)
Net income before extra. Items3,6573,1362,548
Total extraordinary items------
Net income3,6573,1362,548
Inc.avail. to common excl. extra. Items3,6553,1352,546
Inc.avail. to common incl. extra. Items3,6553,1352,546
EPS RECONCILIATION
Basic/primary weighted average shares353636
Basic/primary eps excl. extra items1038872
Basic/primary eps incl. extra items1038872
Dilution adjustment------
Diluted weighted average shares363636
Diluted eps excl. extra items1038871
Diluted eps incl. extra items1038871
COMMON STOCK DIVIDENDS
DPS - common stock primary issue312419
Gross dividend - common stock1,0991,010693
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental221812
SUPPLEMENTAL INCOME
Depreciation, supplemental1,168971901
Total special items121(112)47
NORMALISED INCOME
Normalized income before taxes5,4034,2983,658
Effect of special items on income taxes37(32)14
Income tax excluding impact of special items1,6411,2181,057
Normalized income after tax3,7623,0802,601
Normalized income avail. to common3,7393,0552,579
Basic normalized EPS1058673
Diluted normalized EPS1058572
Data Provided by LSEG
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