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 | 953,784 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 837,148 | ||
Selling, general and admin. expenses, total | 15,480 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 2,045 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 854,674 | ||
Operating income | 99,110 | ||
Other, net | (3183) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 88,597 | ||
Provision for income taxes | 21,676 | ||
Net income after taxes | 66,921 | ||
Minority interest | (719) | ||
Net income before extra. Items | 66,202 | ||
Total extraordinary items | -- | ||
Net income | 66,202 | ||
Inc.avail. to common excl. extra. Items | 64,763 | ||
Inc.avail. to common incl. extra. Items | 64,763 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 205 | ||
Basic/primary eps excl. extra items | 315 | ||
Basic/primary eps incl. extra items | 315 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 205 | ||
Diluted eps excl. extra items | 315 | ||
Diluted eps incl. extra items | 315 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 20 | ||
Gross dividend - common stock | 4,112 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 12,183 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 73,450 | ||
Total special items | (1881) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 86,716 | ||
Effect of special items on income taxes | (460) | ||
Income tax excluding impact of special items | 21,216 | ||
Normalized income after tax | 65,500 | ||
Normalized income avail. to common | 63,342 | ||
Basic normalized EPS | 309 | ||
Diluted normalized EPS | 309 |