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 | 1,154,740 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 797,456 | ||
Selling, general and admin. expenses, total | 198,818 | ||
Depreciation/amortization | 17,808 | ||
Unusual expense(income) | 4,037 | ||
Other operating expenses, total | -- | ||
Total operating expense | 1,018,119 | ||
Operating income | 136,621 | ||
Other, net | 1,630 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 163,765 | ||
Provision for income taxes | 49,560 | ||
Net income after taxes | 114,205 | ||
Minority interest | (12253) | ||
Net income before extra. Items | 101,952 | ||
Total extraordinary items | -- | ||
Net income | 101,952 | ||
Inc.avail. to common excl. extra. Items | 101,951 | ||
Inc.avail. to common incl. extra. Items | 101,951 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 423 | ||
Basic/primary eps excl. extra items | 241 | ||
Basic/primary eps incl. extra items | 241 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 423 | ||
Diluted eps excl. extra items | 241 | ||
Diluted eps incl. extra items | 241 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 95 | ||
Gross dividend - common stock | 40,097 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,066 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 65,210 | ||
Total special items | 11,537 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 175,302 | ||
Effect of special items on income taxes | 1,503 | ||
Income tax excluding impact of special items | 51,063 | ||
Normalized income after tax | 124,239 | ||
Normalized income avail. to common | 111,985 | ||
Basic normalized EPS | 265 | ||
Diluted normalized EPS | 265 |