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 | 642,811 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 569,213 | ||
Selling, general and admin. expenses, total | 45,328 | ||
Depreciation/amortization | 4,866 | ||
Unusual expense(income) | (983) | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 618,425 | ||
Operating income | 24,386 | ||
Other, net | 1,064 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 25,617 | ||
Provision for income taxes | 11,149 | ||
Net income after taxes | 14,468 | ||
Minority interest | 94 | ||
Net income before extra. Items | 14,562 | ||
Total extraordinary items | -- | ||
Net income | 14,562 | ||
Inc.avail. to common excl. extra. Items | 14,561 | ||
Inc.avail. to common incl. extra. Items | 14,561 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 174 | ||
Basic/primary eps excl. extra items | 84 | ||
Basic/primary eps incl. extra items | 84 | ||
Dilution adjustment | (35) | ||
Diluted weighted average shares | 186 | ||
Diluted eps excl. extra items | 78 | ||
Diluted eps incl. extra items | 78 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 100 | ||
Gross dividend - common stock | 17,537 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 412 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 21,690 | ||
Total special items | 1,561 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 27,178 | ||
Effect of special items on income taxes | (249) | ||
Income tax excluding impact of special items | 10,900 | ||
Normalized income after tax | 16,278 | ||
Normalized income avail. to common | 16,371 | ||
Basic normalized EPS | 94 | ||
Diluted normalized EPS | 88 |