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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 | 80,192 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 59,481 | ||
Selling, general and admin. expenses, total | 17,456 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (15) | ||
Other operating expenses, total | -- | ||
Total operating expense | 76,922 | ||
Operating income | 3,270 | ||
Other, net | 72 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,221 | ||
Provision for income taxes | 1,434 | ||
Net income after taxes | 2,787 | ||
Minority interest | (4) | ||
Net income before extra. Items | 2,783 | ||
Total extraordinary items | -- | ||
Net income | 2,783 | ||
Inc.avail. to common excl. extra. Items | 2,782 | ||
Inc.avail. to common incl. extra. Items | 2,782 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 8.60 | ||
Basic/primary eps excl. extra items | 324 | ||
Basic/primary eps incl. extra items | 324 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 8.60 | ||
Diluted eps excl. extra items | 324 | ||
Diluted eps incl. extra items | 324 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 95 | ||
Gross dividend - common stock | 820 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 71 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,602 | ||
Total special items | (3) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,218 | ||
Effect of special items on income taxes | (1.02) | ||
Income tax excluding impact of special items | 1,433 | ||
Normalized income after tax | 2,785 | ||
Normalized income avail. to common | 2,780 | ||
Basic normalized EPS | 323 | ||
Diluted normalized EPS | 323 |