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Yamazen Corp

Yamazen Corp

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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 revenue506,866527,263501,872
OPERATING EXPENSES
Cost of revenue total432,469448,983429,133
Selling, general and admin. expenses, total64,50961,71655,604
Depreciation/amortization------
Unusual expense(income)234274.00
Other operating expenses, total1.001.002.00
Total operating expense497,213510,727484,743
Operating income9,65316,53617,129
Other, net129212155
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,37817,33417,847
Provision for income taxes3,7324,6545,730
Net income after taxes6,64612,68012,117
Minority interest(156)(152)(93)
Net income before extra. Items6,49012,52812,024
Total extraordinary items------
Net income6,49012,52812,024
Inc.avail. to common excl. extra. Items6,48812,52712,023
Inc.avail. to common incl. extra. Items6,48812,52712,023
EPS RECONCILIATION
Basic/primary weighted average shares898990
Basic/primary eps excl. extra items73141134
Basic/primary eps incl. extra items73141134
Dilution adjustment(6)(6)(6)
Diluted weighted average shares979797
Diluted eps excl. extra items67129124
Diluted eps incl. extra items67129124
COMMON STOCK DIVIDENDS
DPS - common stock primary issue504030
Gross dividend - common stock4,4503,5603,115
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental233257277
SUPPLEMENTAL INCOME
Depreciation, supplemental4,3603,3172,028
Total special items23319(127)
NORMALISED INCOME
Normalized income before taxes10,61117,35317,720
Effect of special items on income taxes845.10(41)
Income tax excluding impact of special items3,8164,6595,689
Normalized income after tax6,79512,69412,031
Normalized income avail. to common6,63712,54111,937
Basic normalized EPS75141133
Diluted normalized EPS68130123
Data Provided by LSEG
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