Financials data is unavailable for this security.
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 | 964,090 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 798,017 | ||
Selling, general and admin. expenses, total | 113,401 | ||
Depreciation/amortization | 428 | ||
Unusual expense(income) | 40,361 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 985,168 | ||
Operating income | (21078) | ||
Other, net | 195 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (14477) | ||
Provision for income taxes | 15,030 | ||
Net income after taxes | (29507) | ||
Minority interest | (306) | ||
Net income before extra. Items | (29813) | ||
Total extraordinary items | -- | ||
Net income | (29813) | ||
Inc.avail. to common excl. extra. Items | (29814) | ||
Inc.avail. to common incl. extra. Items | (29814) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 206 | ||
Basic/primary eps excl. extra items | (145) | ||
Basic/primary eps incl. extra items | (145) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 206 | ||
Diluted eps excl. extra items | (145) | ||
Diluted eps incl. extra items | (145) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 30 | ||
Gross dividend - common stock | 6,166 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,115 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 41,464 | ||
Total special items | 40,099 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 25,622 | ||
Effect of special items on income taxes | 14,035 | ||
Income tax excluding impact of special items | 29,065 | ||
Normalized income after tax | (3443) | ||
Normalized income avail. to common | (3750) | ||
Basic normalized EPS | (18) | ||
Diluted normalized EPS | (18) |