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Chiyoda Co Ltd

Chiyoda Co Ltd

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Feb 29 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue93,32092,11988,651
OPERATING EXPENSES
Cost of revenue total49,37749,95448,294
Selling, general and admin. expenses, total41,98843,52043,710
Depreciation/amortization8838791,035
Unusual expense(income)367431,006
Other operating expenses, total1.00--(1)
Total operating expense92,28595,09694,044
Operating income1,035(2977)(5393)
Other, net361280512
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,439(2682)(2993)
Provision for income taxes393341,500
Net income after taxes1,400(3016)(4493)
Minority interest451414512
Net income before extra. Items1,851(2602)(3981)
Total extraordinary items------
Net income1,851(2602)(3981)
Inc.avail. to common excl. extra. Items1,851(2602)(3980)
Inc.avail. to common incl. extra. Items1,851(2602)(3980)
EPS RECONCILIATION
Basic/primary weighted average shares353535
Basic/primary eps excl. extra items53(74)(112)
Basic/primary eps incl. extra items53(74)(112)
Dilution adjustment------
Diluted weighted average shares353535
Diluted eps excl. extra items53(74)(112)
Diluted eps incl. extra items53(74)(112)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue282830
Gross dividend - common stock9849801,059
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental8.008.0012
SUPPLEMENTAL INCOME
Depreciation, supplemental8838791,035
Total special items357411,003
NORMALISED INCOME
Normalized income before taxes1,474(1941)(1990)
Effect of special items on income taxes0.95259351
Income tax excluding impact of special items405931,851
Normalized income after tax1,434(2534)(3841)
Normalized income avail. to common1,885(2120)(3328)
Basic normalized EPS54(60)(94)
Diluted normalized EPS54(60)(94)
Data Provided by LSEG
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