Equities
Basic MaterialsIndustrial Metals and Mining
  • Price (USD)6.61
  • Today's Change-0.021 / -0.31%
  • Shares traded27.46k
  • 1 Year change-10.20%
  • Beta0.9110
Data delayed at least 15 minutes, as of Nov 14 2024 16:16 GMT.
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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 revenue8,868,0977,975,5866,808,890
OPERATING EXPENSES
Cost of revenue total7,481,3316,682,0285,587,331
Selling, general and admin. expenses, total638,855497,530470,406
Depreciation/amortization30,86122,98819,769
Unusual expense(income)92,97319,82098,309
Other operating expenses, total(4798)(31774)(10867)
Total operating expense8,089,4357,091,9405,967,989
Operating income778,662883,646840,901
Other, net----(1)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes763,972866,849816,583
Provision for income taxes176,074128,118149,053
Net income after taxes587,898738,731667,530
Minority interest(38526)(44715)(30209)
Net income before extra. Items549,372694,016637,321
Total extraordinary items------
Net income549,372694,016637,321
Inc.avail. to common excl. extra. Items549,372694,016637,321
Inc.avail. to common incl. extra. Items549,372694,016637,321
EPS RECONCILIATION
Basic/primary weighted average shares921921921
Basic/primary eps excl. extra items597754692
Basic/primary eps incl. extra items597754692
Dilution adjustment------
Diluted weighted average shares1,0411,033921
Diluted eps excl. extra items528672692
Diluted eps incl. extra items528672692
COMMON STOCK DIVIDENDS
DPS - common stock primary issue160180160
Gross dividend - common stock147,524165,947147,512
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental30,50120,92421,773
SUPPLEMENTAL INCOME
Depreciation, supplemental329,932312,251307,728
Total special items92,97319,82098,309
NORMALISED INCOME
Normalized income before taxes856,945886,669914,892
Effect of special items on income taxes21,4282,92917,945
Income tax excluding impact of special items197,502131,047166,998
Normalized income after tax659,443755,622747,894
Normalized income avail. to common620,917710,907717,685
Basic normalized EPS674772779
Diluted normalized EPS597688779
Data Provided by LSEG
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