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 | 181,643 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 150,383 | ||
Selling, general and admin. expenses, total | 20,607 | ||
Depreciation/amortization | 697 | ||
Unusual expense(income) | 1,109 | ||
Other operating expenses, total | -- | ||
Total operating expense | 173,848 | ||
Operating income | 7,795 | ||
Other, net | (309) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,582 | ||
Provision for income taxes | 1,937 | ||
Net income after taxes | 8,645 | ||
Minority interest | (391) | ||
Net income before extra. Items | 8,254 | ||
Total extraordinary items | -- | ||
Net income | 8,254 | ||
Inc.avail. to common excl. extra. Items | 8,253 | ||
Inc.avail. to common incl. extra. Items | 8,253 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 68 | ||
Basic/primary eps excl. extra items | 121 | ||
Basic/primary eps incl. extra items | 121 | ||
Dilution adjustment | (16) | ||
Diluted weighted average shares | 76 | ||
Diluted eps excl. extra items | 109 | ||
Diluted eps incl. extra items | 109 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 33 | ||
Gross dividend - common stock | 2,257 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 92 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 6,946 | ||
Total special items | 1,156 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 11,738 | ||
Effect of special items on income taxes | 212 | ||
Income tax excluding impact of special items | 2,149 | ||
Normalized income after tax | 9,589 | ||
Normalized income avail. to common | 9,197 | ||
Basic normalized EPS | 134 | ||
Diluted normalized EPS | 121 |