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Shibaura Mechatronics Corp

Shibaura Mechatronics Corp

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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 revenue67,55661,00149,272
OPERATING EXPENSES
Cost of revenue total40,42536,57032,464
Selling, general and admin. expenses, total10,0699,1037,726
Depreciation/amortization1,9101,3141,396
Unusual expense(income)321568803
Other operating expenses, total1.001.002.00
Total operating expense56,19050,66345,025
Operating income11,36610,3384,247
Other, net(29)(95)(95)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,61110,5144,264
Provision for income taxes2,8181,3151,281
Net income after taxes8,7939,1992,983
Minority interest------
Net income before extra. Items8,7939,1992,983
Total extraordinary items------
Net income8,7939,1992,983
Inc.avail. to common excl. extra. Items8,7939,1982,983
Inc.avail. to common incl. extra. Items8,7939,1982,983
EPS RECONCILIATION
Basic/primary weighted average shares131313
Basic/primary eps excl. extra items666694225
Basic/primary eps incl. extra items666694225
Dilution adjustment------
Diluted weighted average shares131313
Diluted eps excl. extra items666694225
Diluted eps incl. extra items666694225
COMMON STOCK DIVIDENDS
DPS - common stock primary issue20018777
Gross dividend - common stock2,6292,4771,017
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental737790
SUPPLEMENTAL INCOME
Depreciation, supplemental2,5201,8281,892
Total special items525568803
NORMALISED INCOME
Normalized income before taxes12,13611,0825,067
Effect of special items on income taxes12771241
Income tax excluding impact of special items2,9451,3861,522
Normalized income after tax9,1919,6963,545
Normalized income avail. to common9,1919,6953,545
Basic normalized EPS696731268
Diluted normalized EPS696731268
Data Provided by LSEG
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