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Piolax Inc

Piolax Inc

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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 revenue64,55158,42255,144
OPERATING EXPENSES
Cost of revenue total48,28843,73040,066
Selling, general and admin. expenses, total10,74910,1679,409
Depreciation/amortization757575451
Unusual expense(income)274161302
Other operating expenses, total1.001.002.00
Total operating expense60,06954,63450,230
Operating income4,4823,7884,914
Other, net47255(125)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,5824,7565,594
Provision for income taxes1,4951,2851,302
Net income after taxes4,0873,4714,292
Minority interest(74)(96)(68)
Net income before extra. Items4,0133,3754,224
Total extraordinary items------
Net income4,0133,3754,224
Inc.avail. to common excl. extra. Items4,0133,3754,224
Inc.avail. to common incl. extra. Items4,0133,3754,224
EPS RECONCILIATION
Basic/primary weighted average shares343435
Basic/primary eps excl. extra items11899122
Basic/primary eps incl. extra items11899122
Dilution adjustment------
Diluted weighted average shares343435
Diluted eps excl. extra items11899122
Diluted eps incl. extra items11899122
COMMON STOCK DIVIDENDS
DPS - common stock primary issue11810045
Gross dividend - common stock4,5343,5321,608
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental13198.00
SUPPLEMENTAL INCOME
Depreciation, supplemental3,8713,5863,291
Total special items274161302
NORMALISED INCOME
Normalized income before taxes5,8564,9175,896
Effect of special items on income taxes734370
Income tax excluding impact of special items1,5681,3281,372
Normalized income after tax4,2883,5894,524
Normalized income avail. to common4,2143,4934,456
Basic normalized EPS124103128
Diluted normalized EPS124103128
Data Provided by LSEG
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