Equities

Shinagawa Refractories Co Ltd

Shinagawa Refractories Co Ltd

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  • Price (USD)--
  • Today's Change--
  • Shares traded1.20k
  • 1 Year change--
  • Beta--
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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 revenue144,175124,963110,784
OPERATING EXPENSES
Cost of revenue total111,14297,55086,227
Selling, general and admin. expenses, total17,64215,22213,243
Depreciation/amortization------
Unusual expense(income)860(62)1,045
Other operating expenses, total2.001.001.00
Total operating expense131,148114,057101,722
Operating income13,02710,9069,062
Other, net19215429
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes22,61112,4789,413
Provision for income taxes6,8393,7102,600
Net income after taxes15,7728,7686,813
Minority interest(490)(460)(1504)
Net income before extra. Items15,2828,3085,309
Total extraordinary items------
Net income15,2828,3085,309
Inc.avail. to common excl. extra. Items15,2808,3075,308
Inc.avail. to common incl. extra. Items15,2808,3075,308
EPS RECONCILIATION
Basic/primary weighted average shares474747
Basic/primary eps excl. extra items328178114
Basic/primary eps incl. extra items328178114
Dilution adjustment------
Diluted weighted average shares474747
Diluted eps excl. extra items328178114
Diluted eps incl. extra items328178114
COMMON STOCK DIVIDENDS
DPS - common stock primary issue684038
Gross dividend - common stock3,1371,8701,776
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental21917495
SUPPLEMENTAL INCOME
Depreciation, supplemental3,6892,9312,684
Total special items(5487)(1020)1,317
NORMALISED INCOME
Normalized income before taxes17,12411,45810,730
Effect of special items on income taxes(1695)(303)364
Income tax excluding impact of special items5,1443,4072,964
Normalized income after tax11,9808,0517,766
Normalized income avail. to common11,4887,5906,261
Basic normalized EPS247162134
Diluted normalized EPS247162134
Data Provided by LSEG
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