Financials data is unavailable for this security.
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 | 1,405,928 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 970,758 | ||
Selling, general and admin. expenses, total | 267,142 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 5,575 | ||
Other operating expenses, total | (237) | ||
Total operating expense | 1,243,238 | ||
Operating income | 162,690 | ||
Other, net | 2,867 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 160,476 | ||
Provision for income taxes | 44,186 | ||
Net income after taxes | 116,290 | ||
Minority interest | (11173) | ||
Net income before extra. Items | 105,117 | ||
Total extraordinary items | (11823) | ||
Net income | 93,294 | ||
Inc.avail. to common excl. extra. Items | 105,117 | ||
Inc.avail. to common incl. extra. Items | 93,294 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 213 | ||
Basic/primary eps excl. extra items | 494 | ||
Basic/primary eps incl. extra items | 439 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 213 | ||
Diluted eps excl. extra items | 494 | ||
Diluted eps incl. extra items | 439 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 150 | ||
Gross dividend - common stock | 31,901 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 15,045 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 59,693 | ||
Total special items | 5,575 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 166,051 | ||
Effect of special items on income taxes | 1,535 | ||
Income tax excluding impact of special items | 45,721 | ||
Normalized income after tax | 120,330 | ||
Normalized income avail. to common | 109,157 | ||
Basic normalized EPS | 513 | ||
Diluted normalized EPS | 513 |