Equities

Shimojima Co Ltd

Shimojima Co Ltd

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  • Price (USD)--
  • Today's Change--
  • Shares traded2.00k
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Nov 14 2024 13:07 GMT.
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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 revenue57,79455,02848,063
OPERATING EXPENSES
Cost of revenue total38,62137,48533,091
Selling, general and admin. expenses, total15,91015,53114,927
Depreciation/amortization------
Unusual expense(income)92(58)121
Other operating expenses, total1.001.001.00
Total operating expense54,62452,95948,140
Operating income3,1702,069(77)
Other, net354371379
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,5312,446259
Provision for income taxes1,154898168
Net income after taxes2,3771,54891
Minority interest(3)(5)(5)
Net income before extra. Items2,3741,54386
Total extraordinary items------
Net income2,3741,54386
Inc.avail. to common excl. extra. Items2,3721,54286
Inc.avail. to common incl. extra. Items2,3721,54286
EPS RECONCILIATION
Basic/primary weighted average shares232323
Basic/primary eps excl. extra items102663.70
Basic/primary eps incl. extra items102663.70
Dilution adjustment------
Diluted weighted average shares232323
Diluted eps excl. extra items102663.70
Diluted eps incl. extra items102663.70
COMMON STOCK DIVIDENDS
DPS - common stock primary issue512222
Gross dividend - common stock1,189512512
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental000
SUPPLEMENTAL INCOME
Depreciation, supplemental954913845
Total special items21666199
NORMALISED INCOME
Normalized income before taxes3,7472,512458
Effect of special items on income taxes30(21)42
Income tax excluding impact of special items1,184877210
Normalized income after tax2,5631,635248
Normalized income avail. to common2,5581,629243
Basic normalized EPS1107010
Diluted normalized EPS1107010
Data Provided by LSEG
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