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Pronexus Inc

Pronexus 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 revenue30,11726,80426,142
OPERATING EXPENSES
Cost of revenue total19,07417,11216,055
Selling, general and admin. expenses, total7,7296,8246,864
Depreciation/amortization874631714
Unusual expense(income)638556
Other operating expenses, total(58)(60)(30)
Total operating expense27,68224,59223,659
Operating income2,4352,2122,483
Other, net(0.4)(0.29)(0.29)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,5292,3912,624
Provision for income taxes743766855
Net income after taxes1,7861,6251,769
Minority interest(6.67)(6.41)(5.77)
Net income before extra. Items1,7791,6181,763
Total extraordinary items------
Net income1,7791,6181,763
Inc.avail. to common excl. extra. Items1,7791,6181,763
Inc.avail. to common incl. extra. Items1,7791,6181,763
EPS RECONCILIATION
Basic/primary weighted average shares262626
Basic/primary eps excl. extra items706368
Basic/primary eps incl. extra items706368
Dilution adjustment------
Diluted weighted average shares262626
Diluted eps excl. extra items706368
Diluted eps incl. extra items706368
COMMON STOCK DIVIDENDS
DPS - common stock primary issue363635
Gross dividend - common stock918918893
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental196.196.12
SUPPLEMENTAL INCOME
Depreciation, supplemental1,3291,0841,150
Total special items638556
NORMALISED INCOME
Normalized income before taxes2,5922,4762,680
Effect of special items on income taxes182718
Income tax excluding impact of special items761794873
Normalized income after tax1,8311,6821,806
Normalized income avail. to common1,8241,6761,801
Basic normalized EPS716670
Diluted normalized EPS716670
Data Provided by LSEG
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