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Yamashin-Filter Corp

Yamashin-Filter 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 revenue18,02518,60618,822
OPERATING EXPENSES
Cost of revenue total10,46711,29311,218
Selling, general and admin. expenses, total5,7435,5575,698
Depreciation/amortization------
Unusual expense(income)25322943
Other operating expenses, total0.000.000.00
Total operating expense16,86617,39318,421
Operating income1,1591,213401
Other, net92(59)20
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,139890337
Provision for income taxes352245290
Net income after taxes78764547
Minority interest------
Net income before extra. Items78764547
Total extraordinary items------
Net income78764547
Inc.avail. to common excl. extra. Items78764547
Inc.avail. to common incl. extra. Items78764547
EPS RECONCILIATION
Basic/primary weighted average shares717271
Basic/primary eps excl. extra items119.030.66
Basic/primary eps incl. extra items119.030.66
Dilution adjustment------
Diluted weighted average shares717271
Diluted eps excl. extra items119.030.66
Diluted eps incl. extra items119.030.66
COMMON STOCK DIVIDENDS
DPS - common stock primary issue6.006.006.00
Gross dividend - common stock428429428
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental262119
SUPPLEMENTAL INCOME
Depreciation, supplemental767823870
Total special items27614941
NORMALISED INCOME
Normalized income before taxes1,4159041,279
Effect of special items on income taxes853.74329
Income tax excluding impact of special items438248620
Normalized income after tax977655659
Normalized income avail. to common977655659
Basic normalized EPS149.169.23
Diluted normalized EPS149.169.23
Data Provided by LSEG
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