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Aica Kogyo Co Ltd

R5Y:DEU

Aica Kogyo Co Ltd

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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 revenue236,625242,055214,514
OPERATING EXPENSES
Cost of revenue total172,485185,257160,429
Selling, general and admin. expenses, total36,41933,79531,684
Depreciation/amortization2,4342,4462,052
Unusual expense(income)3513,531224
Other operating expenses, total1.00--1.00
Total operating expense211,690225,029194,390
Operating income24,93517,02620,124
Other, net275615603
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes25,78418,55621,616
Provision for income taxes9,0357,6307,226
Net income after taxes16,74910,92614,390
Minority interest(1614)(867)(1271)
Net income before extra. Items15,13510,05913,119
Total extraordinary items------
Net income15,13510,05913,119
Inc.avail. to common excl. extra. Items15,13510,05913,117
Inc.avail. to common incl. extra. Items15,13510,05913,117
EPS RECONCILIATION
Basic/primary weighted average shares646465
Basic/primary eps excl. extra items237157201
Basic/primary eps incl. extra items237157201
Dilution adjustment------
Diluted weighted average shares646465
Diluted eps excl. extra items237157201
Diluted eps incl. extra items237157201
COMMON STOCK DIVIDENDS
DPS - common stock primary issue112109108
Gross dividend - common stock7,1696,9767,057
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental224275185
SUPPLEMENTAL INCOME
Depreciation, supplemental7,0707,1495,497
Total special items5313,6501,214
NORMALISED INCOME
Normalized income before taxes26,31522,20622,830
Effect of special items on income taxes1861,50175
Income tax excluding impact of special items9,2219,1317,301
Normalized income after tax17,09413,07515,529
Normalized income avail. to common15,48012,20814,256
Basic normalized EPS242191218
Diluted normalized EPS242191218
Data Provided by LSEG
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