Equities
  • Price (USD)10.30
  • Today's Change0.00 / 0.00%
  • Shares traded6.50k
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Nov 22 2024 13:05 GMT.
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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 revenue1,483,2241,495,9871,428,578
OPERATING EXPENSES
Cost of revenue total1,010,5121,027,362941,709
Selling, general and admin. expenses, total407,909401,478380,016
Depreciation/amortization41,64141,40241,978
Unusual expense(income)11,855(987)(6158)
Other operating expenses, total7301,423480
Total operating expense1,466,2301,470,6781,358,025
Operating income16,99425,30970,553
Other, net(252)(23)(65)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,66419,75967,262
Provision for income taxes16,1192,87116,722
Net income after taxes(9455)16,88850,540
Minority interest706(24)(127)
Net income before extra. Items(8749)16,86450,413
Total extraordinary items(5159)(873)(1810)
Net income(13908)15,99148,603
Inc.avail. to common excl. extra. Items(8749)16,86450,413
Inc.avail. to common incl. extra. Items(13908)15,99148,603
EPS RECONCILIATION
Basic/primary weighted average shares287288291
Basic/primary eps excl. extra items(30)59173
Basic/primary eps incl. extra items(48)56167
Dilution adjustment----137
Diluted weighted average shares287288307
Diluted eps excl. extra items(30)59165
Diluted eps incl. extra items(48)56159
COMMON STOCK DIVIDENDS
DPS - common stock primary issue909085
Gross dividend - common stock25,84425,83624,711
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental10,1255,3754,412
SUPPLEMENTAL INCOME
Depreciation, supplemental64,42164,42862,867
Total special items11,855(987)(6158)
NORMALISED INCOME
Normalized income before taxes18,51918,77261,104
Effect of special items on income taxes4,149(143)(1531)
Income tax excluding impact of special items20,2682,72815,191
Normalized income after tax(1749)16,04445,913
Normalized income avail. to common(1043)16,02045,786
Basic normalized EPS(3.63)56158
Diluted normalized EPS(3.63)56150
Data Provided by LSEG
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