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 | 344,154 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 291,677 | ||
Selling, general and admin. expenses, total | 31,324 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 4,984 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 327,986 | ||
Operating income | 16,168 | ||
Other, net | (597) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 18,516 | ||
Provision for income taxes | 2,856 | ||
Net income after taxes | 15,660 | ||
Minority interest | (1918) | ||
Net income before extra. Items | 13,742 | ||
Total extraordinary items | -- | ||
Net income | 13,742 | ||
Inc.avail. to common excl. extra. Items | 13,141 | ||
Inc.avail. to common incl. extra. Items | 13,141 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 45 | ||
Basic/primary eps excl. extra items | 294 | ||
Basic/primary eps incl. extra items | 294 | ||
Dilution adjustment | 600 | ||
Diluted weighted average shares | 85 | ||
Diluted eps excl. extra items | 162 | ||
Diluted eps incl. extra items | 162 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 6.00 | ||
Gross dividend - common stock | 268 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,361 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 16,179 | ||
Total special items | 4,974 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 23,490 | ||
Effect of special items on income taxes | 767 | ||
Income tax excluding impact of special items | 3,623 | ||
Normalized income after tax | 19,867 | ||
Normalized income avail. to common | 17,348 | ||
Basic normalized EPS | 388 | ||
Diluted normalized EPS | 212 |