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 | 1,635,023 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,239,576 | ||
Selling, general and admin. expenses, total | 204,387 | ||
Depreciation/amortization | 11,311 | ||
Unusual expense(income) | 26,267 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 1,481,542 | ||
Operating income | 153,481 | ||
Other, net | 3,872 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 145,182 | ||
Provision for income taxes | 40,803 | ||
Net income after taxes | 104,379 | ||
Minority interest | (5617) | ||
Net income before extra. Items | 98,762 | ||
Total extraordinary items | -- | ||
Net income | 98,762 | ||
Inc.avail. to common excl. extra. Items | 98,761 | ||
Inc.avail. to common incl. extra. Items | 98,761 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 487 | ||
Basic/primary eps excl. extra items | 203 | ||
Basic/primary eps incl. extra items | 203 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 487 | ||
Diluted eps excl. extra items | 203 | ||
Diluted eps incl. extra items | 203 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 71 | ||
Gross dividend - common stock | 34,624 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 20,101 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 163,322 | ||
Total special items | 22,201 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 167,383 | ||
Effect of special items on income taxes | 6,240 | ||
Income tax excluding impact of special items | 47,043 | ||
Normalized income after tax | 120,340 | ||
Normalized income avail. to common | 114,722 | ||
Basic normalized EPS | 235 | ||
Diluted normalized EPS | 235 |