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Inabata & Co Ltd

Inabata & Co 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 revenue766,022735,620680,962
OPERATING EXPENSES
Cost of revenue total696,734672,745623,591
Selling, general and admin. expenses, total48,09742,56037,317
Depreciation/amortization------
Unusual expense(income)(2582)250168
Other operating expenses, total1.001.002.00
Total operating expense742,250715,556661,078
Operating income23,77220,06419,884
Other, net471201174
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes28,02527,52230,455
Provision for income taxes7,3337,9757,980
Net income after taxes20,69219,54722,475
Minority interest(691)(69)(124)
Net income before extra. Items20,00119,47822,351
Total extraordinary items------
Net income20,00119,47822,351
Inc.avail. to common excl. extra. Items20,00019,47822,351
Inc.avail. to common incl. extra. Items20,00019,47822,351
EPS RECONCILIATION
Basic/primary weighted average shares555760
Basic/primary eps excl. extra items362343374
Basic/primary eps incl. extra items362343374
Dilution adjustment------
Diluted weighted average shares555760
Diluted eps excl. extra items362343374
Diluted eps incl. extra items362343374
COMMON STOCK DIVIDENDS
DPS - common stock primary issue120115110
Gross dividend - common stock6,7006,5336,406
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,8731,823674
SUPPLEMENTAL INCOME
Depreciation, supplemental3,7433,5323,160
Total special items(2867)250168
NORMALISED INCOME
Normalized income before taxes25,15827,77230,623
Effect of special items on income taxes(750)7244
Income tax excluding impact of special items6,5838,0478,024
Normalized income after tax18,57519,72522,599
Normalized income avail. to common17,88319,65622,475
Basic normalized EPS324346376
Diluted normalized EPS324346376
Data Provided by LSEG
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