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 | 141,915 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 103,606 | ||
Selling, general and admin. expenses, total | 17,234 | ||
Depreciation/amortization | 1,100 | ||
Unusual expense(income) | (220) | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 127,627 | ||
Operating income | 14,288 | ||
Other, net | 603 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 16,417 | ||
Provision for income taxes | 4,211 | ||
Net income after taxes | 12,206 | ||
Minority interest | (49) | ||
Net income before extra. Items | 12,157 | ||
Total extraordinary items | -- | ||
Net income | 12,157 | ||
Inc.avail. to common excl. extra. Items | 12,156 | ||
Inc.avail. to common incl. extra. Items | 12,156 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 54 | ||
Basic/primary eps excl. extra items | 227 | ||
Basic/primary eps incl. extra items | 227 | ||
Dilution adjustment | (60) | ||
Diluted weighted average shares | 60 | ||
Diluted eps excl. extra items | 202 | ||
Diluted eps incl. extra items | 202 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 53 | ||
Gross dividend - common stock | 2,893 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 144 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,455 | ||
Total special items | (203) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 16,214 | ||
Effect of special items on income taxes | (52) | ||
Income tax excluding impact of special items | 4,159 | ||
Normalized income after tax | 12,055 | ||
Normalized income avail. to common | 12,005 | ||
Basic normalized EPS | 224 | ||
Diluted normalized EPS | 199 |