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Iriso Electronics Co Ltd

Iriso Electronics 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 revenue55,27152,90343,863
OPERATING EXPENSES
Cost of revenue total38,13335,57829,520
Selling, general and admin. expenses, total9,8619,1578,581
Depreciation/amortization------
Unusual expense(income)380789268
Other operating expenses, total2.001.001.00
Total operating expense49,71546,75239,611
Operating income5,5566,1514,252
Other, net16510522
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,8697,0344,570
Provision for income taxes1,1331,361618
Net income after taxes5,7365,6733,952
Minority interest(142)(131)(38)
Net income before extra. Items5,5945,5423,914
Total extraordinary items------
Net income5,5945,5423,914
Inc.avail. to common excl. extra. Items5,5935,5413,913
Inc.avail. to common incl. extra. Items5,5935,5413,913
EPS RECONCILIATION
Basic/primary weighted average shares242424
Basic/primary eps excl. extra items238236166
Basic/primary eps incl. extra items238236166
Dilution adjustment------
Diluted weighted average shares242424
Diluted eps excl. extra items238236166
Diluted eps incl. extra items238236166
COMMON STOCK DIVIDENDS
DPS - common stock primary issue908060
Gross dividend - common stock2,1301,8931,420
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1216336
SUPPLEMENTAL INCOME
Depreciation, supplemental6,3266,1685,356
Total special items401698268
NORMALISED INCOME
Normalized income before taxes7,2707,7324,838
Effect of special items on income taxes6112936
Income tax excluding impact of special items1,1941,490654
Normalized income after tax6,0766,2424,184
Normalized income avail. to common5,9336,1104,145
Basic normalized EPS252260176
Diluted normalized EPS252260176
Data Provided by LSEG
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