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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 | 766,022 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 696,734 | ||
Selling, general and admin. expenses, total | 48,097 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (2582) | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 742,250 | ||
Operating income | 23,772 | ||
Other, net | 471 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 28,025 | ||
Provision for income taxes | 7,333 | ||
Net income after taxes | 20,692 | ||
Minority interest | (691) | ||
Net income before extra. Items | 20,001 | ||
Total extraordinary items | -- | ||
Net income | 20,001 | ||
Inc.avail. to common excl. extra. Items | 20,000 | ||
Inc.avail. to common incl. extra. Items | 20,000 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 55 | ||
Basic/primary eps excl. extra items | 362 | ||
Basic/primary eps incl. extra items | 362 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 55 | ||
Diluted eps excl. extra items | 362 | ||
Diluted eps incl. extra items | 362 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 120 | ||
Gross dividend - common stock | 6,700 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,873 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,743 | ||
Total special items | (2867) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 25,158 | ||
Effect of special items on income taxes | (750) | ||
Income tax excluding impact of special items | 6,583 | ||
Normalized income after tax | 18,575 | ||
Normalized income avail. to common | 17,883 | ||
Basic normalized EPS | 324 | ||
Diluted normalized EPS | 324 |