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 | 218,910 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 196,164 | ||
Selling, general and admin. expenses, total | 9,820 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 932 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 206,917 | ||
Operating income | 11,993 | ||
Other, net | 113 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 17,210 | ||
Provision for income taxes | 5,578 | ||
Net income after taxes | 11,632 | ||
Minority interest | -- | ||
Net income before extra. Items | 11,632 | ||
Total extraordinary items | -- | ||
Net income | 11,632 | ||
Inc.avail. to common excl. extra. Items | 11,632 | ||
Inc.avail. to common incl. extra. Items | 11,632 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 52 | ||
Basic/primary eps excl. extra items | 224 | ||
Basic/primary eps incl. extra items | 224 | ||
Dilution adjustment | (14) | ||
Diluted weighted average shares | 56 | ||
Diluted eps excl. extra items | 206 | ||
Diluted eps incl. extra items | 206 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 68 | ||
Gross dividend - common stock | 3,514 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 41 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,150 | ||
Total special items | 951 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 18,161 | ||
Effect of special items on income taxes | 308 | ||
Income tax excluding impact of special items | 5,886 | ||
Normalized income after tax | 12,275 | ||
Normalized income avail. to common | 12,275 | ||
Basic normalized EPS | 237 | ||
Diluted normalized EPS | 217 |