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DKK Co Ltd

DKK Co Ltd

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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 revenue28,86431,81733,968
OPERATING EXPENSES
Cost of revenue total24,69327,73227,770
Selling, general and admin. expenses, total5,1204,6664,996
Depreciation/amortization------
Unusual expense(income)2,100448170
Other operating expenses, total00--
Total operating expense32,75133,77534,085
Operating income(3887)(1958)(117)
Other, net116(62)93
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(2306)(1190)867
Provision for income taxes(315)74264
Net income after taxes(1991)(1264)603
Minority interest1384103
Net income before extra. Items(1978)(1180)706
Total extraordinary items------
Net income(1978)(1180)706
Inc.avail. to common excl. extra. Items(1977)(1181)705
Inc.avail. to common incl. extra. Items(1977)(1181)705
EPS RECONCILIATION
Basic/primary weighted average shares9.941112
Basic/primary eps excl. extra items(199)(108)59
Basic/primary eps incl. extra items(199)(108)59
Dilution adjustment------
Diluted weighted average shares9.941112
Diluted eps excl. extra items(199)(108)59
Diluted eps incl. extra items(199)(108)59
COMMON STOCK DIVIDENDS
DPS - common stock primary issue606060
Gross dividend - common stock593646704
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental403326
SUPPLEMENTAL INCOME
Depreciation, supplemental1,2031,2321,381
Total special items2,185448170
NORMALISED INCOME
Normalized income before taxes(121)(742)1,037
Effect of special items on income taxes73515752
Income tax excluding impact of special items420231316
Normalized income after tax(541)(973)721
Normalized income avail. to common(527)(890)823
Basic normalized EPS(53)(81)69
Diluted normalized EPS(53)(81)69
Data Provided by LSEG
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