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 | 270,039 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 175,455 | ||
Selling, general and admin. expenses, total | 62,343 | ||
Depreciation/amortization | 3,275 | ||
Unusual expense(income) | 1,757 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 242,831 | ||
Operating income | 27,208 | ||
Other, net | (391) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 24,818 | ||
Provision for income taxes | 8,875 | ||
Net income after taxes | 15,943 | ||
Minority interest | 137 | ||
Net income before extra. Items | 16,080 | ||
Total extraordinary items | -- | ||
Net income | 16,080 | ||
Inc.avail. to common excl. extra. Items | 16,080 | ||
Inc.avail. to common incl. extra. Items | 16,080 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 98 | ||
Basic/primary eps excl. extra items | 164 | ||
Basic/primary eps incl. extra items | 164 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 98 | ||
Diluted eps excl. extra items | 164 | ||
Diluted eps incl. extra items | 164 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 50 | ||
Gross dividend - common stock | 4,898 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,909 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 23,856 | ||
Total special items | 2,390 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 27,208 | ||
Effect of special items on income taxes | 780 | ||
Income tax excluding impact of special items | 9,655 | ||
Normalized income after tax | 17,553 | ||
Normalized income avail. to common | 17,690 | ||
Basic normalized EPS | 181 | ||
Diluted normalized EPS | 181 |