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Japan Lifeline Co Ltd

Japan Lifeline 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 revenue51,38451,75051,469
OPERATING EXPENSES
Cost of revenue total20,39721,85522,634
Selling, general and admin. expenses, total17,11916,14916,043
Depreciation/amortization609592659
Unusual expense(income)5221,11581
Other operating expenses, total1.001.001.00
Total operating expense41,01442,02841,577
Operating income10,3709,7229,892
Other, net(93)(118)(23)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,5759,78910,041
Provision for income taxes3,0602,8972,556
Net income after taxes7,5156,8927,485
Minority interest------
Net income before extra. Items7,5156,8927,485
Total extraordinary items------
Net income7,5156,8927,485
Inc.avail. to common excl. extra. Items7,5156,8917,484
Inc.avail. to common incl. extra. Items7,5156,8917,484
EPS RECONCILIATION
Basic/primary weighted average shares767880
Basic/primary eps excl. extra items998893
Basic/primary eps incl. extra items998893
Dilution adjustment------
Diluted weighted average shares767880
Diluted eps excl. extra items998893
Diluted eps incl. extra items998893
COMMON STOCK DIVIDENDS
DPS - common stock primary issue423838
Gross dividend - common stock3,1542,9653,041
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental263476
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4711,5661,611
Total special items4731,078(33)
NORMALISED INCOME
Normalized income before taxes11,04810,86710,008
Effect of special items on income taxes137319(8.4)
Income tax excluding impact of special items3,1973,2162,548
Normalized income after tax7,8517,6517,460
Normalized income avail. to common7,8517,6507,459
Basic normalized EPS1039893
Diluted normalized EPS1039893
Data Provided by LSEG
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