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 | 562,277 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 388,917 | ||
Selling, general and admin. expenses, total | 104,075 | ||
Depreciation/amortization | 8,591 | ||
Unusual expense(income) | 549 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 511,231 | ||
Operating income | 51,046 | ||
Other, net | (3125) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 108,376 | ||
Provision for income taxes | 32,029 | ||
Net income after taxes | 76,347 | ||
Minority interest | (9237) | ||
Net income before extra. Items | 67,110 | ||
Total extraordinary items | -- | ||
Net income | 67,110 | ||
Inc.avail. to common excl. extra. Items | 67,109 | ||
Inc.avail. to common incl. extra. Items | 67,109 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 224 | ||
Basic/primary eps excl. extra items | 299 | ||
Basic/primary eps incl. extra items | 299 | ||
Dilution adjustment | (5) | ||
Diluted weighted average shares | 230 | ||
Diluted eps excl. extra items | 292 | ||
Diluted eps incl. extra items | 292 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 40 | ||
Gross dividend - common stock | 8,730 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,091 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 17,962 | ||
Total special items | (11905) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 96,471 | ||
Effect of special items on income taxes | (4870) | ||
Income tax excluding impact of special items | 27,159 | ||
Normalized income after tax | 69,312 | ||
Normalized income avail. to common | 60,074 | ||
Basic normalized EPS | 268 | ||
Diluted normalized EPS | 261 |