Equities

NOF Corp

NOF Corp

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  • Price (USD)16.67
  • Today's Change0.00 / 0.00%
  • Shares traded5.24k
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Oct 25 2024 15:22 BST.
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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 revenue222,252217,709192,642
OPERATING EXPENSES
Cost of revenue total142,762141,766123,713
Selling, general and admin. expenses, total31,01529,62128,151
Depreciation/amortization------
Unusual expense(income)(285)(10)819
Other operating expenses, total--1.001.00
Total operating expense179,825177,075157,866
Operating income42,42740,63434,776
Other, net525475277
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes48,46848,04037,977
Provision for income taxes14,40714,02511,255
Net income after taxes34,06134,01526,722
Minority interest(70)(42)(31)
Net income before extra. Items33,99133,97326,691
Total extraordinary items------
Net income33,99133,97326,691
Inc.avail. to common excl. extra. Items33,99033,97326,690
Inc.avail. to common incl. extra. Items33,99033,97326,690
EPS RECONCILIATION
Basic/primary weighted average shares241244247
Basic/primary eps excl. extra items141139108
Basic/primary eps incl. extra items141139108
Dilution adjustment------
Diluted weighted average shares241244247
Diluted eps excl. extra items141139108
Diluted eps incl. extra items141139108
COMMON STOCK DIVIDENDS
DPS - common stock primary issue383630
Gross dividend - common stock9,1928,7697,406
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1298060
SUPPLEMENTAL INCOME
Depreciation, supplemental6,9396,3595,909
Total special items(286)(17)(335)
NORMALISED INCOME
Normalized income before taxes48,18248,02337,642
Effect of special items on income taxes(85)(4.96)(99)
Income tax excluding impact of special items14,32214,02011,156
Normalized income after tax33,86034,00326,486
Normalized income avail. to common33,78933,96126,454
Basic normalized EPS140139107
Diluted normalized EPS140139107
Data Provided by LSEG
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