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 | 29,493 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 17,473 | ||
Selling, general and admin. expenses, total | 9,465 | ||
Depreciation/amortization | 140 | ||
Unusual expense(income) | 3,745 | ||
Other operating expenses, total | -- | ||
Total operating expense | 30,823 | ||
Operating income | (1330) | ||
Other, net | 20 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (656) | ||
Provision for income taxes | (140) | ||
Net income after taxes | (516) | ||
Minority interest | (2) | ||
Net income before extra. Items | (518) | ||
Total extraordinary items | -- | ||
Net income | (518) | ||
Inc.avail. to common excl. extra. Items | (517) | ||
Inc.avail. to common incl. extra. Items | (517) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 61 | ||
Basic/primary eps excl. extra items | (8.54) | ||
Basic/primary eps incl. extra items | (8.54) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 61 | ||
Diluted eps excl. extra items | (8.54) | ||
Diluted eps incl. extra items | (8.54) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 33 | ||
Gross dividend - common stock | 2,007 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1.00 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,193 | ||
Total special items | 3,786 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,130 | ||
Effect of special items on income taxes | 1,311 | ||
Income tax excluding impact of special items | 1,171 | ||
Normalized income after tax | 1,959 | ||
Normalized income avail. to common | 1,958 | ||
Basic normalized EPS | 32 | ||
Diluted normalized EPS | 32 |