Financials data is unavailable for this security.
Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 126,443 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 94,707 | ||
Selling, general and admin. expenses, total | 23,507 | ||
Depreciation/amortization | 450 | ||
Unusual expense(income) | 307 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 118,972 | ||
Operating income | 7,471 | ||
Other, net | 204 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,054 | ||
Provision for income taxes | 1,337 | ||
Net income after taxes | 6,717 | ||
Minority interest | -- | ||
Net income before extra. Items | 6,717 | ||
Total extraordinary items | -- | ||
Net income | 6,717 | ||
Inc.avail. to common excl. extra. Items | 6,717 | ||
Inc.avail. to common incl. extra. Items | 6,717 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 12 | ||
Basic/primary eps excl. extra items | 556 | ||
Basic/primary eps incl. extra items | 556 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 12 | ||
Diluted eps excl. extra items | 556 | ||
Diluted eps incl. extra items | 556 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 62 | ||
Gross dividend - common stock | 796 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 424 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,336 | ||
Total special items | 24 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,078 | ||
Effect of special items on income taxes | 3.98 | ||
Income tax excluding impact of special items | 1,341 | ||
Normalized income after tax | 6,737 | ||
Normalized income avail. to common | 6,737 | ||
Basic normalized EPS | 558 | ||
Diluted normalized EPS | 558 |