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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 | 119,824 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 97,468 | ||
Selling, general and admin. expenses, total | 17,805 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 2,248 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 117,522 | ||
Operating income | 2,302 | ||
Other, net | 239 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5,341 | ||
Provision for income taxes | 1,550 | ||
Net income after taxes | 3,791 | ||
Minority interest | (130) | ||
Net income before extra. Items | 3,661 | ||
Total extraordinary items | -- | ||
Net income | 3,661 | ||
Inc.avail. to common excl. extra. Items | 3,660 | ||
Inc.avail. to common incl. extra. Items | 3,660 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 18 | ||
Basic/primary eps excl. extra items | 208 | ||
Basic/primary eps incl. extra items | 208 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 18 | ||
Diluted eps excl. extra items | 208 | ||
Diluted eps incl. extra items | 208 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 80 | ||
Gross dividend - common stock | 1,886 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 278 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,179 | ||
Total special items | 1,998 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 7,339 | ||
Effect of special items on income taxes | 580 | ||
Income tax excluding impact of special items | 2,130 | ||
Normalized income after tax | 5,209 | ||
Normalized income avail. to common | 5,078 | ||
Basic normalized EPS | 288 | ||
Diluted normalized EPS | 288 |