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 | 1,346,113 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,092,925 | ||
Selling, general and admin. expenses, total | 148,961 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (123) | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 1,241,765 | ||
Operating income | 104,348 | ||
Other, net | 476 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 118,000 | ||
Provision for income taxes | 35,476 | ||
Net income after taxes | 82,524 | ||
Minority interest | (10386) | ||
Net income before extra. Items | 72,138 | ||
Total extraordinary items | -- | ||
Net income | 72,138 | ||
Inc.avail. to common excl. extra. Items | 72,136 | ||
Inc.avail. to common incl. extra. Items | 72,136 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 490 | ||
Basic/primary eps excl. extra items | 147 | ||
Basic/primary eps incl. extra items | 147 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 492 | ||
Diluted eps excl. extra items | 147 | ||
Diluted eps incl. extra items | 147 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 52 | ||
Gross dividend - common stock | 25,461 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 7,851 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 218,396 | ||
Total special items | 4,123 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 122,123 | ||
Effect of special items on income taxes | 19 | ||
Income tax excluding impact of special items | 35,495 | ||
Normalized income after tax | 86,628 | ||
Normalized income avail. to common | 76,240 | ||
Basic normalized EPS | 156 | ||
Diluted normalized EPS | 155 |