Equities

Mitsui Soko Holdings Co Ltd

Mitsui Soko Holdings 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 revenue260,591300,834301,022
OPERATING EXPENSES
Cost of revenue total220,262256,139256,739
Selling, general and admin. expenses, total17,74816,93616,347
Depreciation/amortization1,8241,7961,991
Unusual expense(income)366(416)135
Other operating expenses, total3.002.006.00
Total operating expense240,203274,457275,218
Operating income20,38826,37725,804
Other, net(61)222168
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes20,93927,02925,553
Provision for income taxes6,5838,3107,437
Net income after taxes14,35618,71918,116
Minority interest(2248)(3102)(3611)
Net income before extra. Items12,10815,61714,505
Total extraordinary items------
Net income12,10815,61714,505
Inc.avail. to common excl. extra. Items12,10715,61714,503
Inc.avail. to common incl. extra. Items12,10715,61714,503
EPS RECONCILIATION
Basic/primary weighted average shares252525
Basic/primary eps excl. extra items486628584
Basic/primary eps incl. extra items486628584
Dilution adjustment------
Diluted weighted average shares252525
Diluted eps excl. extra items486628584
Diluted eps incl. extra items486628584
COMMON STOCK DIVIDENDS
DPS - common stock primary issue146189129
Gross dividend - common stock3,6364,7013,203
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental787871859
SUPPLEMENTAL INCOME
Depreciation, supplemental9,7079,4988,721
Total special items514(114)855
NORMALISED INCOME
Normalized income before taxes21,45326,91526,408
Effect of special items on income taxes115(128)39
Income tax excluding impact of special items6,6988,1827,476
Normalized income after tax14,75518,73318,932
Normalized income avail. to common12,50615,63115,319
Basic normalized EPS502629617
Diluted normalized EPS502629617
Data Provided by LSEG
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