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 | 408,694 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 311,701 | ||
Selling, general and admin. expenses, total | 40,529 | ||
Depreciation/amortization | 12,623 | ||
Unusual expense(income) | 3,767 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 368,621 | ||
Operating income | 40,073 | ||
Other, net | 868 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 41,388 | ||
Provision for income taxes | 12,035 | ||
Net income after taxes | 29,353 | ||
Minority interest | (109) | ||
Net income before extra. Items | 29,244 | ||
Total extraordinary items | -- | ||
Net income | 29,244 | ||
Inc.avail. to common excl. extra. Items | 29,243 | ||
Inc.avail. to common incl. extra. Items | 29,243 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 122 | ||
Basic/primary eps excl. extra items | 239 | ||
Basic/primary eps incl. extra items | 239 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 122 | ||
Diluted eps excl. extra items | 239 | ||
Diluted eps incl. extra items | 239 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 53 | ||
Gross dividend - common stock | 6,414 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,259 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 30,643 | ||
Total special items | 2,931 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 44,319 | ||
Effect of special items on income taxes | 792 | ||
Income tax excluding impact of special items | 12,827 | ||
Normalized income after tax | 31,492 | ||
Normalized income avail. to common | 31,382 | ||
Basic normalized EPS | 257 | ||
Diluted normalized EPS | 257 |