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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 revenue4,157,2942,486,7261,593,999
OPERATING EXPENSES
Cost of revenue total2,595,2941,151,149230,109
Selling, general and admin. expenses, total1,120,9111,024,054904,412
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total167,239162,049232,855
Total operating expense3,883,4442,337,2521,367,376
Operating income273,850149,474226,623
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes273,850149,474226,623
Provision for income taxes96,63057,79880,090
Net income after taxes177,22091,676146,533
Minority interest(11357)1,110(3537)
Net income before extra. Items165,86392,786142,996
Total extraordinary items------
Net income165,86392,786142,996
Inc.avail. to common excl. extra. Items165,86392,786142,996
Inc.avail. to common incl. extra. Items165,86392,786142,996
EPS RECONCILIATION
Basic/primary weighted average shares3,0173,0073,064
Basic/primary eps excl. extra items553147
Basic/primary eps incl. extra items553147
Dilution adjustment(162)(180)(135)
Diluted weighted average shares3,1453,1143,159
Diluted eps excl. extra items533045
Diluted eps incl. extra items533045
COMMON STOCK DIVIDENDS
DPS - common stock primary issue231722
Gross dividend - common stock68,68251,05767,015
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,595,2941,151,149230,109
SUPPLEMENTAL INCOME
Depreciation, supplemental61,34061,42459,524
Total special items------
NORMALISED INCOME
Normalized income before taxes273,850149,474226,623
Effect of special items on income taxes------
Income tax excluding impact of special items96,63057,79880,090
Normalized income after tax177,22091,676146,533
Normalized income avail. to common165,86392,786142,996
Basic normalized EPS553147
Diluted normalized EPS533045
Data Provided by LSEG
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