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 | 2,730,118 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,765,637 | ||
Selling, general and admin. expenses, total | 537,055 | ||
Depreciation/amortization | 82,264 | ||
Unusual expense(income) | 30,266 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 2,415,223 | ||
Operating income | 314,895 | ||
Other, net | 4,157 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 274,072 | ||
Provision for income taxes | 76,727 | ||
Net income after taxes | 197,345 | ||
Minority interest | (895) | ||
Net income before extra. Items | 196,450 | ||
Total extraordinary items | -- | ||
Net income | 196,450 | ||
Inc.avail. to common excl. extra. Items | 196,449 | ||
Inc.avail. to common incl. extra. Items | 196,449 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,130 | ||
Basic/primary eps excl. extra items | 174 | ||
Basic/primary eps incl. extra items | 174 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,130 | ||
Diluted eps excl. extra items | 174 | ||
Diluted eps incl. extra items | 174 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 47 | ||
Gross dividend - common stock | 52,908 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 69,978 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 391,976 | ||
Total special items | 21,607 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 295,679 | ||
Effect of special items on income taxes | 5,994 | ||
Income tax excluding impact of special items | 82,721 | ||
Normalized income after tax | 212,958 | ||
Normalized income avail. to common | 212,062 | ||
Basic normalized EPS | 188 | ||
Diluted normalized EPS | 188 |