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Seed Co Ltd

Seed 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 revenue32,39730,59428,835
OPERATING EXPENSES
Cost of revenue total18,21318,97016,825
Selling, general and admin. expenses, total10,0709,0729,499
Depreciation/amortization------
Unusual expense(income)70612161
Other operating expenses, total0.000.00--
Total operating expense30,41630,57627,819
Operating income1,980181,016
Other, net706472
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,081(58)1,448
Provision for income taxes118295255
Net income after taxes1,963(353)1,192
Minority interest0.8137(39)
Net income before extra. Items1,964(316)1,154
Total extraordinary items------
Net income1,964(316)1,154
Inc.avail. to common excl. extra. Items1,964(316)1,154
Inc.avail. to common incl. extra. Items1,964(316)1,154
EPS RECONCILIATION
Basic/primary weighted average shares252525
Basic/primary eps excl. extra items77(13)46
Basic/primary eps incl. extra items77(13)46
Dilution adjustment------
Diluted weighted average shares252525
Diluted eps excl. extra items77(13)46
Diluted eps incl. extra items77(13)46
COMMON STOCK DIVIDENDS
DPS - common stock primary issue151212
Gross dividend - common stock454300300
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental213180172
SUPPLEMENTAL INCOME
Depreciation, supplemental2,7672,5852,764
Total special items133731(112)
NORMALISED INCOME
Normalized income before taxes2,2146731,336
Effect of special items on income taxes3.93214(31)
Income tax excluding impact of special items122509224
Normalized income after tax2,0931641,112
Normalized income avail. to common2,0942011,073
Basic normalized EPS828.0343
Diluted normalized EPS828.0343
Data Provided by LSEG
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