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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 | 127,756 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 116,975 | ||
Selling, general and admin. expenses, total | 8,296 | ||
Depreciation/amortization | 464 | ||
Unusual expense(income) | 796 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 126,532 | ||
Operating income | 1,224 | ||
Other, net | 183 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,521 | ||
Provision for income taxes | 1,164 | ||
Net income after taxes | 2,357 | ||
Minority interest | (7) | ||
Net income before extra. Items | 2,350 | ||
Total extraordinary items | -- | ||
Net income | 2,350 | ||
Inc.avail. to common excl. extra. Items | 2,349 | ||
Inc.avail. to common incl. extra. Items | 2,349 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 8.29 | ||
Basic/primary eps excl. extra items | 283 | ||
Basic/primary eps incl. extra items | 283 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 8.29 | ||
Diluted eps excl. extra items | 283 | ||
Diluted eps incl. extra items | 283 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 90 | ||
Gross dividend - common stock | 770 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 383 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,195 | ||
Total special items | 875 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,396 | ||
Effect of special items on income taxes | 289 | ||
Income tax excluding impact of special items | 1,453 | ||
Normalized income after tax | 2,943 | ||
Normalized income avail. to common | 2,935 | ||
Basic normalized EPS | 354 | ||
Diluted normalized EPS | 354 |