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CKD Corp

CKD 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 revenue134,425159,457142,199
OPERATING EXPENSES
Cost of revenue total96,383113,059101,308
Selling, general and admin. expenses, total20,36820,50018,567
Depreciation/amortization1,006919805
Unusual expense(income)228118206
Other operating expenses, total1.001.001.00
Total operating expense121,540138,405124,526
Operating income12,88521,05217,673
Other, net245349336
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,90421,38817,947
Provision for income taxes4,5666,5995,347
Net income after taxes8,33814,78912,600
Minority interest----(32)
Net income before extra. Items8,33814,78912,568
Total extraordinary items------
Net income8,33814,78912,568
Inc.avail. to common excl. extra. Items8,33814,78812,567
Inc.avail. to common incl. extra. Items8,33814,78812,567
EPS RECONCILIATION
Basic/primary weighted average shares676767
Basic/primary eps excl. extra items125222189
Basic/primary eps incl. extra items125222189
Dilution adjustment------
Diluted weighted average shares676767
Diluted eps excl. extra items125222189
Diluted eps incl. extra items125222189
COMMON STOCK DIVIDENDS
DPS - common stock primary issue508967
Gross dividend - common stock3,3365,9374,466
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental572331228
SUPPLEMENTAL INCOME
Depreciation, supplemental6,8016,6265,910
Total special items242139198
NORMALISED INCOME
Normalized income before taxes13,14621,52718,145
Effect of special items on income taxes813659
Income tax excluding impact of special items4,6476,6355,406
Normalized income after tax8,49914,89212,739
Normalized income avail. to common8,49914,89112,706
Basic normalized EPS127223191
Diluted normalized EPS127223191
Data Provided by LSEG
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