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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 revenue13,324,94214,306,40211,757,559
OPERATING EXPENSES
Cost of revenue total12,005,22712,910,17410,616,188
Selling, general and admin. expenses, total743,750702,809596,311
Depreciation/amortization50,541----
Unusual expense(income)50,86910,53914,386
Other operating expenses, total(31302)(9248)(14909)
Total operating expense12,621,02213,554,75011,193,522
Operating income703,920751,652564,037
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,302,3931,395,2951,164,480
Provision for income taxes221,914240,668226,810
Net income after taxes1,080,4791,154,627937,670
Minority interest(16795)(23997)(22948)
Net income before extra. Items1,063,6841,130,630914,722
Total extraordinary items------
Net income1,063,6841,130,630914,722
Inc.avail. to common excl. extra. Items1,063,6841,130,630914,722
Inc.avail. to common incl. extra. Items1,063,6841,130,630914,722
EPS RECONCILIATION
Basic/primary weighted average shares3,0153,1333,257
Basic/primary eps excl. extra items353361281
Basic/primary eps incl. extra items353361281
Dilution adjustment------
Diluted weighted average shares3,0173,1343,259
Diluted eps excl. extra items353361281
Diluted eps incl. extra items353361281
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--70--
Gross dividend - common stock256,559216,878169,586
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental168,064114,58247,324
SUPPLEMENTAL INCOME
Depreciation, supplemental257,364248,394269,586
Total special items50,86910,53914,386
NORMALISED INCOME
Normalized income before taxes1,353,2621,405,8341,178,866
Effect of special items on income taxes8,6681,8182,802
Income tax excluding impact of special items230,582242,486229,612
Normalized income after tax1,122,6801,163,348949,254
Normalized income avail. to common1,105,8851,139,351926,306
Basic normalized EPS367364284
Diluted normalized EPS367363284
Data Provided by LSEG
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