Equities

Nippon Light Metal Holdings Co Ltd

Nippon Light Metal Holdings 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 revenue523,715516,954486,579
OPERATING EXPENSES
Cost of revenue total435,107440,024395,229
Selling, general and admin. expenses, total70,41969,39169,152
Depreciation/amortization------
Unusual expense(income)2,558(1243)503
Other operating expenses, total------
Total operating expense508,084508,172464,884
Operating income15,6318,78221,695
Other, net44(313)(396)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes16,47510,74225,299
Provision for income taxes6,3325,0917,924
Net income after taxes10,1435,65117,375
Minority interest(1106)1,552(616)
Net income before extra. Items9,0377,20316,759
Total extraordinary items------
Net income9,0377,20316,759
Inc.avail. to common excl. extra. Items9,0377,20316,759
Inc.avail. to common incl. extra. Items9,0377,20316,759
EPS RECONCILIATION
Basic/primary weighted average shares626262
Basic/primary eps excl. extra items146116271
Basic/primary eps incl. extra items146116271
Dilution adjustment------
Diluted weighted average shares626262
Diluted eps excl. extra items146116271
Diluted eps incl. extra items146116271
COMMON STOCK DIVIDENDS
DPS - common stock primary issue505085
Gross dividend - common stock3,0973,0965,263
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,3461,2881,089
SUPPLEMENTAL INCOME
Depreciation, supplemental20,52519,73220,063
Total special items3,559(552)(1817)
NORMALISED INCOME
Normalized income before taxes20,03410,19023,482
Effect of special items on income taxes1,184(589)(743)
Income tax excluding impact of special items7,5164,5027,181
Normalized income after tax12,5185,68816,301
Normalized income avail. to common11,4127,24015,685
Basic normalized EPS184117253
Diluted normalized EPS184117253
Data Provided by LSEG
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