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Godo Steel Ltd

Godo Steel 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 revenue222,850235,387204,201
OPERATING EXPENSES
Cost of revenue total183,423200,787186,751
Selling, general and admin. expenses, total21,57620,33819,796
Depreciation/amortization------
Unusual expense(income)396538530
Other operating expenses, total1.001.00--
Total operating expense205,396222,018207,428
Operating income17,45413,369(3227)
Other, net692704714
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes20,21215,263(1721)
Provision for income taxes4,9892,724(657)
Net income after taxes15,22312,539(1064)
Minority interest(28)(29)(49)
Net income before extra. Items15,19512,510(1113)
Total extraordinary items------
Net income15,19512,510(1113)
Inc.avail. to common excl. extra. Items15,19312,508(1112)
Inc.avail. to common incl. extra. Items15,19312,508(1112)
EPS RECONCILIATION
Basic/primary weighted average shares151515
Basic/primary eps excl. extra items1,039855(76)
Basic/primary eps incl. extra items1,039855(76)
Dilution adjustment------
Diluted weighted average shares151515
Diluted eps excl. extra items1,039855(76)
Diluted eps incl. extra items1,039855(76)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2802000
Gross dividend - common stock4,0942,9240
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental515415346
SUPPLEMENTAL INCOME
Depreciation, supplemental4,4834,0635,185
Total special items8581,069805
NORMALISED INCOME
Normalized income before taxes21,07016,332(916)
Effect of special items on income taxes98108120
Income tax excluding impact of special items5,0872,832(537)
Normalized income after tax15,98313,500(379)
Normalized income avail. to common15,95313,469(427)
Basic normalized EPS1,091921(29)
Diluted normalized EPS1,091921(29)
Data Provided by LSEG
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