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Komatsu Wall Industry Co Ltd

Komatsu Wall Industry Co Ltd

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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 revenue43,55137,77234,541
OPERATING EXPENSES
Cost of revenue total28,80425,36323,242
Selling, general and admin. expenses, total10,6379,6729,099
Depreciation/amortization468429419
Unusual expense(income)7.00(1)--
Other operating expenses, total2.002.001.00
Total operating expense39,91835,46532,761
Operating income3,6332,3071,780
Other, net834655
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,7442,4461,847
Provision for income taxes968818607
Net income after taxes2,7761,6281,240
Minority interest------
Net income before extra. Items2,7761,6281,240
Total extraordinary items------
Net income2,7761,6281,240
Inc.avail. to common excl. extra. Items2,7751,6271,240
Inc.avail. to common incl. extra. Items2,7751,6271,240
EPS RECONCILIATION
Basic/primary weighted average shares9.319.299.27
Basic/primary eps excl. extra items298175134
Basic/primary eps incl. extra items298175134
Dilution adjustment------
Diluted weighted average shares9.319.299.27
Diluted eps excl. extra items298175134
Diluted eps incl. extra items298175134
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1259585
Gross dividend - common stock1,182898803
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental955883902
Total special items6.004.000
NORMALISED INCOME
Normalized income before taxes3,7502,4501,847
Effect of special items on income taxes1.551.340
Income tax excluding impact of special items970819607
Normalized income after tax2,7801,6311,240
Normalized income avail. to common2,7791,6301,240
Basic normalized EPS298175134
Diluted normalized EPS298175134
Data Provided by LSEG
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