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Riken Vitamin Co Ltd

Riken Vitamin 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 revenue91,48488,75079,231
OPERATING EXPENSES
Cost of revenue total61,59861,50653,666
Selling, general and admin. expenses, total16,94116,63816,515
Depreciation/amortization258227216
Unusual expense(income)50550260
Other operating expenses, total1.001.002.00
Total operating expense82,61881,64273,651
Operating income8,8667,1085,580
Other, net99119104
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,9097,85720,313
Provision for income taxes3,1491,440(1285)
Net income after taxes8,7606,41721,598
Minority interest(3)(3)(16)
Net income before extra. Items8,7576,41421,582
Total extraordinary items------
Net income8,7576,41421,582
Inc.avail. to common excl. extra. Items8,7556,41421,582
Inc.avail. to common incl. extra. Items8,7556,41421,582
EPS RECONCILIATION
Basic/primary weighted average shares333333
Basic/primary eps excl. extra items268196658
Basic/primary eps incl. extra items268196658
Dilution adjustment------
Diluted weighted average shares333333
Diluted eps excl. extra items268196658
Diluted eps incl. extra items268196658
COMMON STOCK DIVIDENDS
DPS - common stock primary issue815946
Gross dividend - common stock2,5471,9451,516
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental112132178
SUPPLEMENTAL INCOME
Depreciation, supplemental3,3303,7183,736
Total special items50250260
NORMALISED INCOME
Normalized income before taxes12,4117,90720,573
Effect of special items on income taxes1339.1691
Income tax excluding impact of special items3,2821,449(1194)
Normalized income after tax9,1296,45821,767
Normalized income avail. to common9,1246,45521,751
Basic normalized EPS280197663
Diluted normalized EPS280197663
Data Provided by LSEG
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