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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 | 110,169 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 67,597 | ||
Selling, general and admin. expenses, total | 26,376 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (70) | ||
Other operating expenses, total | -- | ||
Total operating expense | 97,719 | ||
Operating income | 12,450 | ||
Other, net | 26 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 13,500 | ||
Provision for income taxes | 3,529 | ||
Net income after taxes | 9,971 | ||
Minority interest | 14 | ||
Net income before extra. Items | 9,985 | ||
Total extraordinary items | -- | ||
Net income | 9,985 | ||
Inc.avail. to common excl. extra. Items | 9,985 | ||
Inc.avail. to common incl. extra. Items | 9,985 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 83 | ||
Basic/primary eps excl. extra items | 120 | ||
Basic/primary eps incl. extra items | 120 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 83 | ||
Diluted eps excl. extra items | 120 | ||
Diluted eps incl. extra items | 120 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 44 | ||
Gross dividend - common stock | 3,628 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1.00 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,950 | ||
Total special items | 198 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 13,698 | ||
Effect of special items on income taxes | (33) | ||
Income tax excluding impact of special items | 3,496 | ||
Normalized income after tax | 10,202 | ||
Normalized income avail. to common | 10,216 | ||
Basic normalized EPS | 123 | ||
Diluted normalized EPS | 123 |