Equities
  • Price (MXN)609.03
  • Today's Change285.24 / 88.09%
  • Shares traded1.00
  • 1 Year change--
  • Beta--
Data delayed at least 20 minutes, as of Sep 07 2021 12:30 BST.
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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 revenue152,410125,930110,054
OPERATING EXPENSES
Cost of revenue total67,75552,11047,042
Selling, general and admin. expenses, total27,57223,00618,224
Depreciation/amortization------
Unusual expense(income)500261(669)
Other operating expenses, total2.002.002.00
Total operating expense95,82975,37966,476
Operating income56,58150,55143,578
Other, net(1089)(63)25
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes59,28251,14344,322
Provision for income taxes15,90814,40611,768
Net income after taxes43,37436,73732,554
Minority interest------
Net income before extra. Items43,37436,73732,554
Total extraordinary items------
Net income43,37436,73732,554
Inc.avail. to common excl. extra. Items43,37436,73732,553
Inc.avail. to common incl. extra. Items43,37436,73732,553
EPS RECONCILIATION
Basic/primary weighted average shares418421427
Basic/primary eps excl. extra items1048776
Basic/primary eps incl. extra items1048776
Dilution adjustment------
Diluted weighted average shares418421427
Diluted eps excl. extra items1048776
Diluted eps incl. extra items1048776
COMMON STOCK DIVIDENDS
DPS - common stock primary issue352723
Gross dividend - common stock14,91713,4259,819
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental604449
SUPPLEMENTAL INCOME
Depreciation, supplemental4,2213,4383,385
Total special items534296(661)
NORMALISED INCOME
Normalized income before taxes59,81651,43943,661
Effect of special items on income taxes14383(176)
Income tax excluding impact of special items16,05114,48911,592
Normalized income after tax43,76536,95032,069
Normalized income avail. to common43,76536,95032,068
Basic normalized EPS1058875
Diluted normalized EPS1058875
Data Provided by LSEG
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