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 | 2,139,447 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,811,826 | ||
Selling, general and admin. expenses, total | 55,655 | ||
Depreciation/amortization | 17,045 | ||
Unusual expense(income) | 13,200 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 1,897,728 | ||
Operating income | 241,719 | ||
Other, net | (7760) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 224,961 | ||
Provision for income taxes | 56,679 | ||
Net income after taxes | 168,282 | ||
Minority interest | (1836) | ||
Net income before extra. Items | 166,446 | ||
Total extraordinary items | -- | ||
Net income | 166,446 | ||
Inc.avail. to common excl. extra. Items | 161,855 | ||
Inc.avail. to common incl. extra. Items | 161,855 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 473 | ||
Basic/primary eps excl. extra items | 342 | ||
Basic/primary eps incl. extra items | 342 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 473 | ||
Diluted eps excl. extra items | 342 | ||
Diluted eps incl. extra items | 342 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 25 | ||
Gross dividend - common stock | 11,847 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 28,053 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 222,553 | ||
Total special items | 13,200 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 238,161 | ||
Effect of special items on income taxes | 3,326 | ||
Income tax excluding impact of special items | 60,005 | ||
Normalized income after tax | 178,156 | ||
Normalized income avail. to common | 171,729 | ||
Basic normalized EPS | 363 | ||
Diluted normalized EPS | 363 |