Equities
IndustrialsIndustrial Support Services
  • Price (JPY)10,915.00
  • Today's Change-80.00 / -0.73%
  • Shares traded1.06m
  • 1 Year change+6.13%
  • Beta0.6637
Data delayed at least 20 minutes, as of Sep 20 2024 07:00 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 revenue1,154,7401,101,3071,049,859
OPERATING EXPENSES
Cost of revenue total797,456758,850712,187
Selling, general and admin. expenses, total198,818188,989178,884
Depreciation/amortization17,80816,76715,352
Unusual expense(income)4,0374,9192,002
Other operating expenses, total--1.00--
Total operating expense1,018,119969,526908,425
Operating income136,621131,781141,434
Other, net1,6302,751971
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes163,765153,367152,013
Provision for income taxes49,56047,24146,269
Net income after taxes114,205106,126105,744
Minority interest(12253)(10040)(11470)
Net income before extra. Items101,95296,08694,274
Total extraordinary items------
Net income101,95296,08694,274
Inc.avail. to common excl. extra. Items101,95196,08594,273
Inc.avail. to common incl. extra. Items101,95196,08594,273
EPS RECONCILIATION
Basic/primary weighted average shares212216219
Basic/primary eps excl. extra items482445431
Basic/primary eps incl. extra items482445431
Dilution adjustment------
Diluted weighted average shares212216219
Diluted eps excl. extra items482445431
Diluted eps incl. extra items482445431
COMMON STOCK DIVIDENDS
DPS - common stock primary issue190185180
Gross dividend - common stock40,09739,81339,270
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,066869837
SUPPLEMENTAL INCOME
Depreciation, supplemental65,21062,51461,799
Total special items11,53711,1199,366
NORMALISED INCOME
Normalized income before taxes175,302164,486161,379
Effect of special items on income taxes1,5031,4461,128
Income tax excluding impact of special items51,06348,68747,397
Normalized income after tax124,239115,799113,982
Normalized income avail. to common111,985105,758102,511
Basic normalized EPS529490469
Diluted normalized EPS529490469
Data Provided by LSEG
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