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 | 188,571 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 135,166 | ||
Selling, general and admin. expenses, total | 31,428 | ||
Depreciation/amortization | 1,475 | ||
Unusual expense(income) | (4779) | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 168,647 | ||
Operating income | 19,924 | ||
Other, net | 110 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 21,178 | ||
Provision for income taxes | 4,284 | ||
Net income after taxes | 16,894 | ||
Minority interest | (399) | ||
Net income before extra. Items | 16,495 | ||
Total extraordinary items | -- | ||
Net income | 16,495 | ||
Inc.avail. to common excl. extra. Items | 16,494 | ||
Inc.avail. to common incl. extra. Items | 16,494 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 25 | ||
Basic/primary eps excl. extra items | 673 | ||
Basic/primary eps incl. extra items | 673 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 25 | ||
Diluted eps excl. extra items | 673 | ||
Diluted eps incl. extra items | 673 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 165 | ||
Gross dividend - common stock | 4,045 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 523 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,324 | ||
Total special items | (5032) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 16,146 | ||
Effect of special items on income taxes | (1018) | ||
Income tax excluding impact of special items | 3,266 | ||
Normalized income after tax | 12,880 | ||
Normalized income avail. to common | 12,480 | ||
Basic normalized EPS | 509 | ||
Diluted normalized EPS | 509 |