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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 revenue741,391764,702739,260
OPERATING EXPENSES
Cost of revenue total517,446575,954510,942
Selling, general and admin. expenses, total144,897146,912123,656
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense675,222736,456647,532
Operating income66,16928,24691,728
Other, net(473)(806)--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes64,01723,88792,483
Provision for income taxes20,40212,31627,146
Net income after taxes43,61511,57165,337
Minority interest76134(567)
Net income before extra. Items43,69111,70564,770
Total extraordinary items------
Net income43,69111,70564,770
Inc.avail. to common excl. extra. Items43,69111,70564,770
Inc.avail. to common incl. extra. Items43,69111,70564,770
EPS RECONCILIATION
Basic/primary weighted average shares269272272
Basic/primary eps excl. extra items16243239
Basic/primary eps incl. extra items16243239
Dilution adjustment------
Diluted weighted average shares269272272
Diluted eps excl. extra items16243239
Diluted eps incl. extra items16243239
COMMON STOCK DIVIDENDS
DPS - common stock primary issue227075
Gross dividend - common stock15,3345,70219,550
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,5552,131679
SUPPLEMENTAL INCOME
Depreciation, supplemental26,48823,46818,702
Total special items------
NORMALISED INCOME
Normalized income before taxes64,01723,88792,483
Effect of special items on income taxes------
Income tax excluding impact of special items20,40212,31627,146
Normalized income after tax43,61511,57165,337
Normalized income avail. to common43,69111,70564,770
Basic normalized EPS16243239
Diluted normalized EPS16243239
Data Provided by LSEG
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