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 | 302,147 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 223,144 | ||
Selling, general and admin. expenses, total | 37,419 | ||
Depreciation/amortization | 7,619 | ||
Unusual expense(income) | 2,458 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 270,641 | ||
Operating income | 31,506 | ||
Other, net | 230 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 35,035 | ||
Provision for income taxes | 9,060 | ||
Net income after taxes | 25,975 | ||
Minority interest | (1084) | ||
Net income before extra. Items | 24,891 | ||
Total extraordinary items | -- | ||
Net income | 24,891 | ||
Inc.avail. to common excl. extra. Items | 24,890 | ||
Inc.avail. to common incl. extra. Items | 24,890 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 107 | ||
Basic/primary eps excl. extra items | 232 | ||
Basic/primary eps incl. extra items | 232 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 107 | ||
Diluted eps excl. extra items | 232 | ||
Diluted eps incl. extra items | 232 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 35 | ||
Gross dividend - common stock | 3,752 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,790 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 19,833 | ||
Total special items | (2094) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 32,941 | ||
Effect of special items on income taxes | (526) | ||
Income tax excluding impact of special items | 8,534 | ||
Normalized income after tax | 24,407 | ||
Normalized income avail. to common | 23,322 | ||
Basic normalized EPS | 218 | ||
Diluted normalized EPS | 217 |