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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 taxes2,050,1041,569,9231,489,857
Provision for income taxes478,342369,607283,410
Net income after taxes1,571,7621,200,3161,206,447
Minority interest(80979)(83820)(75606)
Net income before extra. Items1,490,7831,116,4961,130,841
Total extraordinary items------
Net income1,490,7831,116,4961,130,841
Inc.avail. to common excl. extra. Items1,490,7811,116,4961,130,840
Inc.avail. to common incl. extra. Items1,490,7811,116,4961,130,840
EPS RECONCILIATION
Basic/primary weighted average shares11,96012,30612,785
Basic/primary eps excl. extra items1259188
Basic/primary eps incl. extra items1259188
Dilution adjustment------
Diluted weighted average shares11,96012,30612,786
Diluted eps excl. extra items1259188
Diluted eps incl. extra items1259188
COMMON STOCK DIVIDENDS
DPS - common stock primary issue413028
Gross dividend - common stock488,038389,991357,188
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental340,137314,708345,199
Total special items99,686(529269)65,829
NORMALISED INCOME
Normalized income before taxes2,149,7901,040,6541,555,686
Effect of special items on income taxes18,072(129297)9,089
Income tax excluding impact of special items496,414240,310292,499
Normalized income after tax1,653,376800,3441,263,187
Normalized income avail. to common1,572,395716,5241,187,580
Basic normalized EPS1315893
Diluted normalized EPS1315893
Data Provided by LSEG
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