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Nagase & Co Ltd

Nagase & 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 revenue900,149912,896780,557
OPERATING EXPENSES
Cost of revenue total735,430757,486641,062
Selling, general and admin. expenses, total116,255106,18489,498
Depreciation/amortization11,85810,0999,194
Unusual expense(income)3,5386,2274,125
Other operating expenses, total1.001.001.00
Total operating expense873,069885,752749,419
Operating income27,08027,14431,138
Other, net351304608
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes32,66533,13739,557
Provision for income taxes9,8128,92712,684
Net income after taxes22,85324,21026,873
Minority interest(450)(584)(932)
Net income before extra. Items22,40323,62625,941
Total extraordinary items------
Net income22,40323,62625,941
Inc.avail. to common excl. extra. Items22,40223,62525,939
Inc.avail. to common incl. extra. Items22,40223,62525,939
EPS RECONCILIATION
Basic/primary weighted average shares115118122
Basic/primary eps excl. extra items195200213
Basic/primary eps incl. extra items195200213
Dilution adjustment------
Diluted weighted average shares115118122
Diluted eps excl. extra items195200213
Diluted eps incl. extra items195200213
COMMON STOCK DIVIDENDS
DPS - common stock primary issue807048
Gross dividend - common stock9,1478,2456,513
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,7443,2111,176
SUPPLEMENTAL INCOME
Depreciation, supplemental13,99812,37711,216
Total special items6,1238,6636,764
NORMALISED INCOME
Normalized income before taxes38,78841,80046,321
Effect of special items on income taxes1,0501,6481,374
Income tax excluding impact of special items10,86210,57514,058
Normalized income after tax27,92631,22532,263
Normalized income avail. to common27,47530,64031,329
Basic normalized EPS239259258
Diluted normalized EPS239259258
Data Provided by LSEG
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