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Nifco Inc

9WM:STU

Nifco Inc

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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 revenue371,639321,771283,777
OPERATING EXPENSES
Cost of revenue total269,936235,927207,417
Selling, general and admin. expenses, total52,47646,44941,935
Depreciation/amortization3,3712,9942,882
Unusual expense(income)18,5391,633(614)
Other operating expenses, total1.002.001.00
Total operating expense346,253288,965252,823
Operating income25,38632,80630,954
Other, net646615133
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes30,97535,65733,294
Provision for income taxes11,68913,5269,523
Net income after taxes19,28622,13123,771
Minority interest(1033)(960)(812)
Net income before extra. Items18,25321,17122,959
Total extraordinary items------
Net income18,25321,17122,959
Inc.avail. to common excl. extra. Items18,25221,17022,959
Inc.avail. to common incl. extra. Items18,25221,17022,959
EPS RECONCILIATION
Basic/primary weighted average shares100100101
Basic/primary eps excl. extra items183211227
Basic/primary eps incl. extra items183211227
Dilution adjustment------
Diluted weighted average shares100100101
Diluted eps excl. extra items183211227
Diluted eps incl. extra items183211227
COMMON STOCK DIVIDENDS
DPS - common stock primary issue646462
Gross dividend - common stock6,3956,4356,267
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental720520430
SUPPLEMENTAL INCOME
Depreciation, supplemental14,25613,76812,830
Total special items18,9822,041302
NORMALISED INCOME
Normalized income before taxes49,95737,69833,596
Effect of special items on income taxes7,030652(4.29)
Income tax excluding impact of special items18,71914,1789,519
Normalized income after tax31,23823,52024,077
Normalized income avail. to common30,20422,55923,265
Basic normalized EPS303225230
Diluted normalized EPS303225230
Data Provided by LSEG
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