Financials data is unavailable for this security.
Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 900,149 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 735,430 | ||
Selling, general and admin. expenses, total | 116,255 | ||
Depreciation/amortization | 11,858 | ||
Unusual expense(income) | 3,538 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 873,069 | ||
Operating income | 27,080 | ||
Other, net | 351 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 32,665 | ||
Provision for income taxes | 9,812 | ||
Net income after taxes | 22,853 | ||
Minority interest | (450) | ||
Net income before extra. Items | 22,403 | ||
Total extraordinary items | -- | ||
Net income | 22,403 | ||
Inc.avail. to common excl. extra. Items | 22,402 | ||
Inc.avail. to common incl. extra. Items | 22,402 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 115 | ||
Basic/primary eps excl. extra items | 195 | ||
Basic/primary eps incl. extra items | 195 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 115 | ||
Diluted eps excl. extra items | 195 | ||
Diluted eps incl. extra items | 195 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 80 | ||
Gross dividend - common stock | 9,147 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,744 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 13,998 | ||
Total special items | 6,123 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 38,788 | ||
Effect of special items on income taxes | 1,050 | ||
Income tax excluding impact of special items | 10,862 | ||
Normalized income after tax | 27,926 | ||
Normalized income avail. to common | 27,475 | ||
Basic normalized EPS | 239 | ||
Diluted normalized EPS | 239 |