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Denyo Co Ltd

Denyo 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 revenue73,14064,31155,168
OPERATING EXPENSES
Cost of revenue total56,91050,67643,448
Selling, general and admin. expenses, total8,1907,7747,150
Depreciation/amortization369331307
Unusual expense(income)(1)--102
Other operating expenses, total1.001.002.00
Total operating expense66,05059,43751,617
Operating income7,0904,8743,551
Other, net12778114
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,3385,2183,916
Provision for income taxes2,1581,5071,194
Net income after taxes5,1803,7112,722
Minority interest(83)(76)30
Net income before extra. Items5,0973,6352,752
Total extraordinary items------
Net income5,0973,6352,752
Inc.avail. to common excl. extra. Items5,0953,6332,753
Inc.avail. to common incl. extra. Items5,0953,6332,753
EPS RECONCILIATION
Basic/primary weighted average shares212121
Basic/primary eps excl. extra items247176132
Basic/primary eps incl. extra items247176132
Dilution adjustment------
Diluted weighted average shares212121
Diluted eps excl. extra items247176132
Diluted eps incl. extra items247176132
COMMON STOCK DIVIDENDS
DPS - common stock primary issue645047
Gross dividend - common stock1,3711,0731,014
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental985138
SUPPLEMENTAL INCOME
Depreciation, supplemental1,2271,2661,361
Total special items401.00141
NORMALISED INCOME
Normalized income before taxes7,3785,2194,057
Effect of special items on income taxes120.2943
Income tax excluding impact of special items2,1701,5071,237
Normalized income after tax5,2083,7122,820
Normalized income avail. to common5,1233,6342,851
Basic normalized EPS248176137
Diluted normalized EPS248176137
Data Provided by LSEG
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