Equities

Senko Group Holdings Co Ltd

Senko Group Holdings Co Ltd

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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 revenue778,370696,288623,139
OPERATING EXPENSES
Cost of revenue total658,975595,013534,352
Selling, general and admin. expenses, total89,48875,73864,015
Depreciation/amortization------
Unusual expense(income)2,1907081,393
Other operating expenses, total1.002.001.00
Total operating expense750,654671,461599,761
Operating income27,71624,82723,378
Other, net1,5601,5841,788
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes28,79625,73624,778
Provision for income taxes11,4209,4158,601
Net income after taxes17,37616,32116,177
Minority interest(1431)(979)(943)
Net income before extra. Items15,94515,34215,234
Total extraordinary items------
Net income15,94515,34215,234
Inc.avail. to common excl. extra. Items15,94415,34115,233
Inc.avail. to common incl. extra. Items15,94415,34115,233
EPS RECONCILIATION
Basic/primary weighted average shares150149146
Basic/primary eps excl. extra items106103104
Basic/primary eps incl. extra items106103104
Dilution adjustment(19)(19)(25)
Diluted weighted average shares169168165
Diluted eps excl. extra items949192
Diluted eps incl. extra items949192
COMMON STOCK DIVIDENDS
DPS - common stock primary issue383434
Gross dividend - common stock5,9255,1845,020
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,2871,6681,244
SUPPLEMENTAL INCOME
Depreciation, supplemental26,44022,42919,817
Total special items3,6261,7882,396
NORMALISED INCOME
Normalized income before taxes32,42227,52427,174
Effect of special items on income taxes817166460
Income tax excluding impact of special items12,2379,5819,061
Normalized income after tax20,18517,94318,113
Normalized income avail. to common18,75316,96317,169
Basic normalized EPS125114117
Diluted normalized EPS111101104
Data Provided by LSEG
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