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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 | 187,790 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 155,910 | ||
Selling, general and admin. expenses, total | 21,433 | ||
Depreciation/amortization | 998 | ||
Unusual expense(income) | (336) | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 178,364 | ||
Operating income | 9,426 | ||
Other, net | 264 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,489 | ||
Provision for income taxes | 3,048 | ||
Net income after taxes | 7,441 | ||
Minority interest | 21 | ||
Net income before extra. Items | 7,462 | ||
Total extraordinary items | -- | ||
Net income | 7,462 | ||
Inc.avail. to common excl. extra. Items | 7,461 | ||
Inc.avail. to common incl. extra. Items | 7,461 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 32 | ||
Basic/primary eps excl. extra items | 235 | ||
Basic/primary eps incl. extra items | 235 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 32 | ||
Diluted eps excl. extra items | 235 | ||
Diluted eps incl. extra items | 235 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 66 | ||
Gross dividend - common stock | 2,251 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 59 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,134 | ||
Total special items | (280) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,209 | ||
Effect of special items on income taxes | (98) | ||
Income tax excluding impact of special items | 2,950 | ||
Normalized income after tax | 7,259 | ||
Normalized income avail. to common | 7,279 | ||
Basic normalized EPS | 230 | ||
Diluted normalized EPS | 229 |