Equities
Consumer DiscretionaryTravel and Leisure
  • Price (EUR)17.30
  • Today's Change0.10 / 0.58%
  • Shares traded14.00
  • 1 Year change-8.95%
  • Beta--
Data delayed at least 15 minutes, as of Nov 22 2024 07:16 GMT.
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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 revenue2,055,9281,707,4841,020,324
OPERATING EXPENSES
Cost of revenue total1,642,2631,403,5671,049,414
Selling, general and admin. expenses, total187,975161,774118,658
Depreciation/amortization17,77922,11325,379
Unusual expense(income)7,6842,28826,723
Other operating expenses, total------
Total operating expense1,855,7011,589,7421,220,174
Operating income200,227117,742(199850)
Other, net17,5967,05216,136
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes204,838114,342(175374)
Provision for income taxes46,51124,244(33135)
Net income after taxes158,32790,098(142239)
Minority interest(1230)(621)(1389)
Net income before extra. Items157,09789,477(143628)
Total extraordinary items------
Net income157,09789,477(143628)
Inc.avail. to common excl. extra. Items157,09789,477(143628)
Inc.avail. to common incl. extra. Items157,09789,477(143628)
EPS RECONCILIATION
Basic/primary weighted average shares469470470
Basic/primary eps excl. extra items335190(305)
Basic/primary eps incl. extra items335190(305)
Dilution adjustment------
Diluted weighted average shares521526470
Diluted eps excl. extra items302170(305)
Diluted eps incl. extra items302170(305)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5000
Gross dividend - common stock23,52800
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental23,32424,84525,343
SUPPLEMENTAL INCOME
Depreciation, supplemental142,315148,270157,505
Total special items7,585(4953)5,228
NORMALISED INCOME
Normalized income before taxes212,423109,389(170146)
Effect of special items on income taxes1,242(1499)1,089
Income tax excluding impact of special items47,75322,745(32046)
Normalized income after tax164,67086,644(138100)
Normalized income avail. to common163,44086,023(139489)
Basic normalized EPS349183(297)
Diluted normalized EPS314164(297)
Data Provided by LSEG
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