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Japan Aviation Electronics Industry Ltd

Japan Aviation Electronics Industry 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 revenue225,781235,864225,079
OPERATING EXPENSES
Cost of revenue total185,999193,657183,135
Selling, general and admin. expenses, total22,94522,09720,990
Depreciation/amortization619654599
Unusual expense(income)931542581
Other operating expenses, total1.001.001.00
Total operating expense212,289218,844207,611
Operating income13,49217,02017,468
Other, net(445)223169
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes16,39319,11518,594
Provision for income taxes4,1484,4754,269
Net income after taxes12,24514,64014,325
Minority interest------
Net income before extra. Items12,24514,64014,325
Total extraordinary items------
Net income12,24514,64014,325
Inc.avail. to common excl. extra. Items12,24514,63914,325
Inc.avail. to common incl. extra. Items12,24514,63914,325
EPS RECONCILIATION
Basic/primary weighted average shares899191
Basic/primary eps excl. extra items137161157
Basic/primary eps incl. extra items137161157
Dilution adjustment------
Diluted weighted average shares899191
Diluted eps excl. extra items137161157
Diluted eps incl. extra items137161157
COMMON STOCK DIVIDENDS
DPS - common stock primary issue555035
Gross dividend - common stock4,2994,5533,183
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6281107
SUPPLEMENTAL INCOME
Depreciation, supplemental20,63820,55520,420
Total special items(699)542581
NORMALISED INCOME
Normalized income before taxes15,69419,65719,175
Effect of special items on income taxes(177)127133
Income tax excluding impact of special items3,9714,6024,402
Normalized income after tax11,72315,05514,773
Normalized income avail. to common11,72315,05414,773
Basic normalized EPS131165162
Diluted normalized EPS131165162
Data Provided by LSEG
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