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Maezawa Kasei Industries Co Ltd

Maezawa Kasei Industries 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 revenue23,92523,49521,879
OPERATING EXPENSES
Cost of revenue total15,64815,18514,550
Selling, general and admin. expenses, total6,1816,0605,671
Depreciation/amortization------
Unusual expense(income)10.0053408
Other operating expenses, total--2.001.00
Total operating expense22,16221,60220,945
Operating income1,7631,893934
Other, net141145141
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,0912,1751,371
Provision for income taxes723707574
Net income after taxes1,3681,468797
Minority interest(6)(5)--
Net income before extra. Items1,3621,463797
Total extraordinary items------
Net income1,3621,463797
Inc.avail. to common excl. extra. Items1,3621,462797
Inc.avail. to common incl. extra. Items1,3621,462797
EPS RECONCILIATION
Basic/primary weighted average shares151515
Basic/primary eps excl. extra items929954
Basic/primary eps incl. extra items929954
Dilution adjustment------
Diluted weighted average shares151515
Diluted eps excl. extra items929954
Diluted eps incl. extra items929954
COMMON STOCK DIVIDENDS
DPS - common stock primary issue505050
Gross dividend - common stock746746746
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental5.006.005.00
SUPPLEMENTAL INCOME
Depreciation, supplemental1,0201,1241,089
Total special items2358408
NORMALISED INCOME
Normalized income before taxes2,1142,2331,779
Effect of special items on income taxes2.7717171
Income tax excluding impact of special items726724745
Normalized income after tax1,3881,5091,034
Normalized income avail. to common1,3821,5031,034
Basic normalized EPS9310170
Diluted normalized EPS9310170
Data Provided by LSEG
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