Equities

Denka Co Ltd

Denka Co Ltd

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  • Price (USD)17.75
  • Today's Change0.00 / 0.00%
  • Shares traded1.90k
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Nov 14 2024 13:43 GMT.
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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 revenue389,263407,559384,849
OPERATING EXPENSES
Cost of revenue total306,762305,217277,674
Selling, general and admin. expenses, total56,44457,33755,104
Depreciation/amortization------
Unusual expense(income)8,43318,8291,940
Other operating expenses, total1.001.001.00
Total operating expense384,320394,064346,666
Operating income4,94313,49538,183
Other, net(6762)(4667)(2566)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes14,48314,59034,633
Provision for income taxes2,4661,5539,668
Net income after taxes12,01713,03724,965
Minority interest(69)(268)1,047
Net income before extra. Items11,94812,76926,012
Total extraordinary items------
Net income11,94812,76926,012
Inc.avail. to common excl. extra. Items11,94712,76826,012
Inc.avail. to common incl. extra. Items11,94712,76826,012
EPS RECONCILIATION
Basic/primary weighted average shares868686
Basic/primary eps excl. extra items139148302
Basic/primary eps incl. extra items139148302
Dilution adjustment------
Diluted weighted average shares868686
Diluted eps excl. extra items139148302
Diluted eps incl. extra items139148302
COMMON STOCK DIVIDENDS
DPS - common stock primary issue100100145
Gross dividend - common stock8,6268,62712,509
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,6831,157924
SUPPLEMENTAL INCOME
Depreciation, supplemental26,51626,55423,359
Total special items10,89021,9765,200
NORMALISED INCOME
Normalized income before taxes25,37336,56639,833
Effect of special items on income taxes1,7862,2871,306
Income tax excluding impact of special items4,2523,84010,974
Normalized income after tax21,12132,72628,859
Normalized income avail. to common21,05132,45729,906
Basic normalized EPS244376347
Diluted normalized EPS244376347
Data Provided by LSEG
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