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Hokuto Corp

Hokuto Corp

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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 revenue79,42672,98070,932
OPERATING EXPENSES
Cost of revenue total59,63760,01253,540
Selling, general and admin. expenses, total16,60815,91515,377
Depreciation/amortization------
Unusual expense(income)(269)36914
Other operating expenses, total1.001.001.00
Total operating expense75,97776,29768,932
Operating income3,449(3317)2,000
Other, net206267795
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,017(2188)3,661
Provision for income taxes1,491(151)1,131
Net income after taxes3,526(2037)2,530
Minority interest------
Net income before extra. Items3,526(2037)2,530
Total extraordinary items------
Net income3,526(2037)2,530
Inc.avail. to common excl. extra. Items3,525(2037)2,530
Inc.avail. to common incl. extra. Items3,525(2037)2,530
EPS RECONCILIATION
Basic/primary weighted average shares323232
Basic/primary eps excl. extra items111(64)80
Basic/primary eps incl. extra items111(64)80
Dilution adjustment------
Diluted weighted average shares333236
Diluted eps excl. extra items106(64)70
Diluted eps incl. extra items106(64)70
COMMON STOCK DIVIDENDS
DPS - common stock primary issue454060
Gross dividend - common stock1,5901,2721,908
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental13210279
SUPPLEMENTAL INCOME
Depreciation, supplemental6,1807,2156,905
Total special items(267)40382
NORMALISED INCOME
Normalized income before taxes4,750(1785)3,743
Effect of special items on income taxes(82)1283.09
Income tax excluding impact of special items1,409(23)1,134
Normalized income after tax3,341(1762)2,609
Normalized income avail. to common3,340(1762)2,609
Basic normalized EPS105(56)83
Diluted normalized EPS101(56)72
Data Provided by LSEG
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