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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 | 160,335 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 113,976 | ||
Selling, general and admin. expenses, total | 39,125 | ||
Depreciation/amortization | 914 | ||
Unusual expense(income) | 1,085 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 155,101 | ||
Operating income | 5,234 | ||
Other, net | 115 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,318 | ||
Provision for income taxes | 1,175 | ||
Net income after taxes | 4,143 | ||
Minority interest | (525) | ||
Net income before extra. Items | 3,618 | ||
Total extraordinary items | -- | ||
Net income | 3,618 | ||
Inc.avail. to common excl. extra. Items | 3,617 | ||
Inc.avail. to common incl. extra. Items | 3,617 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 11 | ||
Basic/primary eps excl. extra items | 334 | ||
Basic/primary eps incl. extra items | 334 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 11 | ||
Diluted eps excl. extra items | 334 | ||
Diluted eps incl. extra items | 334 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 54 | ||
Gross dividend - common stock | 584 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 73 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,071 | ||
Total special items | 1,256 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6,574 | ||
Effect of special items on income taxes | 240 | ||
Income tax excluding impact of special items | 1,415 | ||
Normalized income after tax | 5,159 | ||
Normalized income avail. to common | 4,633 | ||
Basic normalized EPS | 427 | ||
Diluted normalized EPS | 427 |