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Bourbon Corp

Bourbon Corp

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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 revenue103,71797,38394,451
OPERATING EXPENSES
Cost of revenue total79,23775,42070,448
Selling, general and admin. expenses, total20,66920,34919,885
Depreciation/amortization272622
Unusual expense(income)13516814
Other operating expenses, total1.001.001.00
Total operating expense100,06995,96490,370
Operating income3,6481,4194,081
Other, net67123160
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,3031,7784,721
Provision for income taxes1,2326811,346
Net income after taxes3,0711,0973,375
Minority interest------
Net income before extra. Items3,0711,0973,375
Total extraordinary items------
Net income3,0711,0973,375
Inc.avail. to common excl. extra. Items3,0711,0963,374
Inc.avail. to common incl. extra. Items3,0711,0963,374
EPS RECONCILIATION
Basic/primary weighted average shares242424
Basic/primary eps excl. extra items12846140
Basic/primary eps incl. extra items12846140
Dilution adjustment------
Diluted weighted average shares242424
Diluted eps excl. extra items12846140
Diluted eps incl. extra items12846140
COMMON STOCK DIVIDENDS
DPS - common stock primary issue272625
Gross dividend - common stock648624600
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental138.004.00
SUPPLEMENTAL INCOME
Depreciation, supplemental4,8294,5454,404
Total special items252287135
NORMALISED INCOME
Normalized income before taxes4,5552,0654,856
Effect of special items on income taxes40676.27
Income tax excluding impact of special items1,2727481,352
Normalized income after tax3,2831,3173,504
Normalized income avail. to common3,2831,3163,503
Basic normalized EPS13755146
Diluted normalized EPS13755146
Data Provided by LSEG
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