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 | 423,523 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 281,582 | ||
Selling, general and admin. expenses, total | 99,841 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 8,882 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 390,528 | ||
Operating income | 32,995 | ||
Other, net | 589 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 51,720 | ||
Provision for income taxes | 16,266 | ||
Net income after taxes | 35,454 | ||
Minority interest | (794) | ||
Net income before extra. Items | 34,660 | ||
Total extraordinary items | -- | ||
Net income | 34,660 | ||
Inc.avail. to common excl. extra. Items | 34,660 | ||
Inc.avail. to common incl. extra. Items | 34,660 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 254 | ||
Basic/primary eps excl. extra items | 136 | ||
Basic/primary eps incl. extra items | 136 | ||
Dilution adjustment | (60) | ||
Diluted weighted average shares | 254 | ||
Diluted eps excl. extra items | 136 | ||
Diluted eps incl. extra items | 136 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 37 | ||
Gross dividend - common stock | 10,332 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 308 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 13,785 | ||
Total special items | 8,937 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 60,657 | ||
Effect of special items on income taxes | 2,811 | ||
Income tax excluding impact of special items | 19,077 | ||
Normalized income after tax | 41,580 | ||
Normalized income avail. to common | 40,786 | ||
Basic normalized EPS | 161 | ||
Diluted normalized EPS | 160 |