Financials data is unavailable for this security.
Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 116,174 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 80,830 | ||
Selling, general and admin. expenses, total | 21,992 | ||
Depreciation/amortization | 645 | ||
Unusual expense(income) | 645 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 104,634 | ||
Operating income | 11,540 | ||
Other, net | 345 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 12,601 | ||
Provision for income taxes | 1,998 | ||
Net income after taxes | 10,603 | ||
Minority interest | (709) | ||
Net income before extra. Items | 9,894 | ||
Total extraordinary items | -- | ||
Net income | 9,894 | ||
Inc.avail. to common excl. extra. Items | 9,892 | ||
Inc.avail. to common incl. extra. Items | 9,892 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 50 | ||
Basic/primary eps excl. extra items | 200 | ||
Basic/primary eps incl. extra items | 200 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 50 | ||
Diluted eps excl. extra items | 200 | ||
Diluted eps incl. extra items | 200 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 80 | ||
Gross dividend - common stock | 3,965 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 518 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,641 | ||
Total special items | 568 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 13,169 | ||
Effect of special items on income taxes | 90 | ||
Income tax excluding impact of special items | 2,088 | ||
Normalized income after tax | 11,081 | ||
Normalized income avail. to common | 10,370 | ||
Basic normalized EPS | 209 | ||
Diluted normalized EPS | 209 |