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ITmedia Inc

ITmedia Inc

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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 revenue8,0018,7538,092
OPERATING EXPENSES
Cost of revenue total2,9773,0332,754
Selling, general and admin. expenses, total2,7942,7892,653
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total2.16(0.49)(1.4)
Total operating expense5,7735,8225,405
Operating income2,2282,9302,687
Other, net0.000.000.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,2312,9242,680
Provision for income taxes729949879
Net income after taxes1,5021,9751,801
Minority interest------
Net income before extra. Items1,5021,9751,801
Total extraordinary items------
Net income1,5021,9751,801
Inc.avail. to common excl. extra. Items1,5021,9751,801
Inc.avail. to common incl. extra. Items1,5021,9751,801
EPS RECONCILIATION
Basic/primary weighted average shares202020
Basic/primary eps excl. extra items7710091
Basic/primary eps incl. extra items7710091
Dilution adjustment------
Diluted weighted average shares202020
Diluted eps excl. extra items769989
Diluted eps incl. extra items769989
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1152823
Gross dividend - common stock2,230554455
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.630.140.34
SUPPLEMENTAL INCOME
Depreciation, supplemental192217202
Total special items------
NORMALISED INCOME
Normalized income before taxes2,2312,9242,680
Effect of special items on income taxes------
Income tax excluding impact of special items729949879
Normalized income after tax1,5021,9751,801
Normalized income avail. to common1,5021,9751,801
Basic normalized EPS7710091
Diluted normalized EPS769989
Data Provided by LSEG
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