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 | 136,733 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 75,743 | ||
Selling, general and admin. expenses, total | 58,113 | ||
Depreciation/amortization | 1,765 | ||
Unusual expense(income) | 29,020 | ||
Other operating expenses, total | (320) | ||
Total operating expense | 165,091 | ||
Operating income | (28358) | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (28130) | ||
Provision for income taxes | 2,057 | ||
Net income after taxes | (30187) | ||
Minority interest | 1,505 | ||
Net income before extra. Items | (28682) | ||
Total extraordinary items | -- | ||
Net income | (28682) | ||
Inc.avail. to common excl. extra. Items | (28682) | ||
Inc.avail. to common incl. extra. Items | (28682) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 111 | ||
Basic/primary eps excl. extra items | (258) | ||
Basic/primary eps incl. extra items | (258) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 111 | ||
Diluted eps excl. extra items | (258) | ||
Diluted eps incl. extra items | (258) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 20 | ||
Gross dividend - common stock | 2,227 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 162 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,931 | ||
Total special items | 29,020 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 890 | ||
Effect of special items on income taxes | 10,157 | ||
Income tax excluding impact of special items | 12,214 | ||
Normalized income after tax | (11324) | ||
Normalized income avail. to common | (9819) | ||
Basic normalized EPS | (88) | ||
Diluted normalized EPS | (88) |