Financials data is unavailable for this security.
Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 55,796 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 40,190 | ||
Selling, general and admin. expenses, total | 9,312 | ||
Depreciation/amortization | 2,626 | ||
Unusual expense(income) | 28,183 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 83,855 | ||
Operating income | (28058) | ||
Other, net | 163 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (27606) | ||
Provision for income taxes | (2799) | ||
Net income after taxes | (24807) | ||
Minority interest | -- | ||
Net income before extra. Items | (24807) | ||
Total extraordinary items | -- | ||
Net income | (24807) | ||
Inc.avail. to common excl. extra. Items | (24807) | ||
Inc.avail. to common incl. extra. Items | (24807) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 95 | ||
Basic/primary eps excl. extra items | (261) | ||
Basic/primary eps incl. extra items | (261) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 95 | ||
Diluted eps excl. extra items | (261) | ||
Diluted eps incl. extra items | (261) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 20 | ||
Gross dividend - common stock | 1,901 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 177 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 9,190 | ||
Total special items | 29,349 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,743 | ||
Effect of special items on income taxes | 9,862 | ||
Income tax excluding impact of special items | 7,063 | ||
Normalized income after tax | (5320) | ||
Normalized income avail. to common | (5320) | ||
Basic normalized EPS | (56) | ||
Diluted normalized EPS | (56) |