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Ohara Inc

Ohara Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Oct 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue28,12328,30523,522
OPERATING EXPENSES
Cost of revenue total19,17519,11417,041
Selling, general and admin. expenses, total5,6935,4964,574
Depreciation/amortization393521
Unusual expense(income)6515510
Other operating expenses, total--0.000.00
Total operating expense25,95525,48322,164
Operating income2,1682,8211,358
Other, net124148224
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,6763,5241,863
Provision for income taxes1,0411,280287
Net income after taxes1,6352,2441,576
Minority interest(63)(128)(116)
Net income before extra. Items1,5722,1161,460
Total extraordinary items------
Net income1,5722,1161,460
Inc.avail. to common excl. extra. Items1,5722,1161,460
Inc.avail. to common incl. extra. Items1,5722,1161,460
EPS RECONCILIATION
Basic/primary weighted average shares242424
Basic/primary eps excl. extra items658760
Basic/primary eps incl. extra items658760
Dilution adjustment------
Diluted weighted average shares242424
Diluted eps excl. extra items658760
Diluted eps incl. extra items658760
COMMON STOCK DIVIDENDS
DPS - common stock primary issue202015
Gross dividend - common stock489489366
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental393737
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4611,4001,283
Total special items6515510
NORMALISED INCOME
Normalized income before taxes2,7423,6791,873
Effect of special items on income taxes25561.58
Income tax excluding impact of special items1,0671,336288
Normalized income after tax1,6752,3431,585
Normalized income avail. to common1,6122,2151,469
Basic normalized EPS669160
Diluted normalized EPS669160
Data Provided by LSEG
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