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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 revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes97,977271,387227,999
Provision for income taxes17,63679,35757,763
Net income after taxes80,341192,030170,236
Minority interest(1141)(1029)(1157)
Net income before extra. Items79,200191,001169,079
Total extraordinary items------
Net income79,200191,001169,079
Inc.avail. to common excl. extra. Items79,199191,000169,078
Inc.avail. to common incl. extra. Items79,199191,000169,078
EPS RECONCILIATION
Basic/primary weighted average shares726739749
Basic/primary eps excl. extra items109259226
Basic/primary eps incl. extra items109259226
Dilution adjustment------
Diluted weighted average shares726739750
Diluted eps excl. extra items109258226
Diluted eps incl. extra items109258226
COMMON STOCK DIVIDENDS
DPS - common stock primary issue11010585
Gross dividend - common stock79,64876,81863,744
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental37,55932,84130,841
Total special items10,37322,4549,586
NORMALISED INCOME
Normalized income before taxes108,350293,841237,585
Effect of special items on income taxes6034,226432
Income tax excluding impact of special items18,23983,58358,195
Normalized income after tax90,111210,258179,390
Normalized income avail. to common88,969209,228178,232
Basic normalized EPS123283238
Diluted normalized EPS123283238
Data Provided by LSEG
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