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Polaris Holdings Co Ltd

Polaris Holdings Co Ltd

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Consumer DiscretionaryTravel and Leisure
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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 revenue22,5457,0183,712
OPERATING EXPENSES
Cost of revenue total6,590510284
Selling, general and admin. expenses, total12,5736,5044,762
Depreciation/amortization------
Unusual expense(income)(399)(769)189
Other operating expenses, total--0--
Total operating expense18,7646,2465,234
Operating income3,781772(1522)
Other, net(73)(28)(157)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,008554(1813)
Provision for income taxes(289)1917
Net income after taxes3,297534(1830)
Minority interest------
Net income before extra. Items3,297534(1830)
Total extraordinary items------
Net income3,297534(1830)
Inc.avail. to common excl. extra. Items3,297534(1830)
Inc.avail. to common incl. extra. Items3,297534(1830)
EPS RECONCILIATION
Basic/primary weighted average shares12310770
Basic/primary eps excl. extra items274.98(26)
Basic/primary eps incl. extra items274.98(26)
Dilution adjustment------
Diluted weighted average shares12510970
Diluted eps excl. extra items264.91(26)
Diluted eps incl. extra items264.91(26)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental731199134
SUPPLEMENTAL INCOME
Depreciation, supplemental704205190
Total special items(399)(769)189
NORMALISED INCOME
Normalized income before taxes2,609(215)(1623)
Effect of special items on income taxes(140)(269)66
Income tax excluding impact of special items(429)(250)84
Normalized income after tax3,03834(1707)
Normalized income avail. to common3,03834(1707)
Basic normalized EPS250.32(24)
Diluted normalized EPS240.32(24)
Data Provided by LSEG
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