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Digital Hearts Holdings Co Ltd

Digital Hearts Holdings Co Ltd

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue38,79036,51829,179
OPERATING EXPENSES
Cost of revenue total28,69925,88520,787
Selling, general and admin. expenses, total8,0427,6325,695
Depreciation/amortization------
Unusual expense(income)1,2041,19432
Other operating expenses, total0.00--0.00
Total operating expense37,95534,71126,514
Operating income8351,8072,665
Other, net(4.3)4167
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8551,9972,744
Provision for income taxes6631,110740
Net income after taxes1928872,005
Minority interest(15)(88)(226)
Net income before extra. Items1778001,779
Total extraordinary items------
Net income1778001,779
Inc.avail. to common excl. extra. Items1778001,779
Inc.avail. to common incl. extra. Items1778001,779
EPS RECONCILIATION
Basic/primary weighted average shares222222
Basic/primary eps excl. extra items7.943682
Basic/primary eps incl. extra items7.943682
Dilution adjustment------
Diluted weighted average shares222222
Diluted eps excl. extra items7.943682
Diluted eps incl. extra items7.943682
COMMON STOCK DIVIDENDS
DPS - common stock primary issue212115
Gross dividend - common stock468462324
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental209.7012
SUPPLEMENTAL INCOME
Depreciation, supplemental522473257
Total special items1,7211,897501
NORMALISED INCOME
Normalized income before taxes2,5763,8943,245
Effect of special items on income taxes4226637.98
Income tax excluding impact of special items1,0851,773748
Normalized income after tax1,4912,1212,497
Normalized income avail. to common1,4762,0332,271
Basic normalized EPS6693105
Diluted normalized EPS6693105
Data Provided by LSEG
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