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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 revenue3,865,1223,543,4752,802,323
OPERATING EXPENSES
Cost of revenue total2,654,9142,504,4492,022,747
Selling, general and admin. expenses, total604,534545,512464,040
Depreciation/amortization------
Unusual expense(income)6,5347,3901,070
Other operating expenses, total(8054)(4561)(2549)
Total operating expense3,257,9283,052,7902,485,308
Operating income607,194490,685317,015
Other, net(1187)2,2438,188
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes575,663476,434324,568
Provision for income taxes167,580135,54792,578
Net income after taxes408,083340,887231,990
Minority interest(22930)(19779)(12321)
Net income before extra. Items393,426326,398224,927
Total extraordinary items------
Net income393,426326,398224,927
Inc.avail. to common excl. extra. Items393,426326,398224,927
Inc.avail. to common incl. extra. Items393,426326,398224,927
EPS RECONCILIATION
Basic/primary weighted average shares945945944
Basic/primary eps excl. extra items416346238
Basic/primary eps incl. extra items416346238
Dilution adjustment------
Diluted weighted average shares945945944
Diluted eps excl. extra items416345238
Diluted eps incl. extra items416345238
COMMON STOCK DIVIDENDS
DPS - common stock primary issue15413996
Gross dividend - common stock158,046131,49290,790
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental54,50632,37112,222
SUPPLEMENTAL INCOME
Depreciation, supplemental124,194117,840109,024
Total special items6,5347,3901,070
NORMALISED INCOME
Normalized income before taxes582,197483,824325,638
Effect of special items on income taxes1,9022,102305
Income tax excluding impact of special items169,482137,64992,883
Normalized income after tax412,715346,175232,755
Normalized income avail. to common398,058331,686225,692
Basic normalized EPS421351239
Diluted normalized EPS421351239
Data Provided by LSEG
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