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Shindengen Electric Manufacturing Co Ltd

Shindengen Electric Manufacturing 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 revenue102,261101,00792,168
OPERATING EXPENSES
Cost of revenue total87,21383,22273,528
Selling, general and admin. expenses, total11,66011,91511,045
Depreciation/amortization------
Unusual expense(income)151320104
Other operating expenses, total2.001.001.00
Total operating expense101,13497,70686,710
Operating income1,1273,3015,458
Other, net(215)(97)(219)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,5064,0736,821
Provision for income taxes2,2192,428918
Net income after taxes(713)1,6455,903
Minority interest------
Net income before extra. Items(713)1,6455,903
Total extraordinary items------
Net income(713)1,6455,903
Inc.avail. to common excl. extra. Items(712)1,6445,902
Inc.avail. to common incl. extra. Items(712)1,6445,902
EPS RECONCILIATION
Basic/primary weighted average shares101010
Basic/primary eps excl. extra items(69)159573
Basic/primary eps incl. extra items(69)159573
Dilution adjustment------
Diluted weighted average shares101010
Diluted eps excl. extra items(69)159573
Diluted eps incl. extra items(69)159573
COMMON STOCK DIVIDENDS
DPS - common stock primary issue130130100
Gross dividend - common stock1,3401,3401,030
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental290253245
SUPPLEMENTAL INCOME
Depreciation, supplemental5,5285,7145,548
Total special items15132040
NORMALISED INCOME
Normalized income before taxes1,6574,3936,861
Effect of special items on income taxes531915.38
Income tax excluding impact of special items2,2722,619923
Normalized income after tax(615)1,7745,938
Normalized income avail. to common(614)1,7735,937
Basic normalized EPS(60)172576
Diluted normalized EPS(60)172576
Data Provided by LSEG
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