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Arisawa Mfg Co Ltd

Arisawa Mfg Co Ltd

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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 revenue42,11442,72243,090
OPERATING EXPENSES
Cost of revenue total34,75934,91334,422
Selling, general and admin. expenses, total5,8715,5815,347
Depreciation/amortization------
Unusual expense(income)976852
Other operating expenses, total0.000.000.00
Total operating expense40,72840,56239,820
Operating income1,3872,1603,269
Other, net57209113
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,0723,9034,966
Provision for income taxes4331,044961
Net income after taxes1,6402,8594,004
Minority interest--(2.47)(93)
Net income before extra. Items1,6402,8563,911
Total extraordinary items------
Net income1,6402,8563,911
Inc.avail. to common excl. extra. Items1,6402,8563,911
Inc.avail. to common incl. extra. Items1,6402,8563,911
EPS RECONCILIATION
Basic/primary weighted average shares333333
Basic/primary eps excl. extra items5086117
Basic/primary eps incl. extra items5086117
Dilution adjustment------
Diluted weighted average shares333333
Diluted eps excl. extra items4986117
Diluted eps incl. extra items4986117
COMMON STOCK DIVIDENDS
DPS - common stock primary issue609090
Gross dividend - common stock1,9942,9853,173
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental202155121
SUPPLEMENTAL INCOME
Depreciation, supplemental2,2072,2902,171
Total special items956444
NORMALISED INCOME
Normalized income before taxes2,1683,9675,010
Effect of special items on income taxes20178.53
Income tax excluding impact of special items4531,061970
Normalized income after tax1,7152,9064,040
Normalized income avail. to common1,7152,9043,947
Basic normalized EPS5288118
Diluted normalized EPS5288118
Data Provided by LSEG
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