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Solasto Corp

Solasto 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 revenue135,139131,088117,239
OPERATING EXPENSES
Cost of revenue total113,205109,33596,775
Selling, general and admin. expenses, total14,59313,69312,744
Depreciation/amortization1,8231,7331,400
Unusual expense(income)1,4231,329858
Other operating expenses, total1.002.001.00
Total operating expense131,045126,092111,778
Operating income4,0944,9965,461
Other, net335694166
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,1415,4185,641
Provision for income taxes1,8842,2452,138
Net income after taxes2,2573,1733,503
Minority interest------
Net income before extra. Items2,2573,1733,503
Total extraordinary items------
Net income2,2573,1733,503
Inc.avail. to common excl. extra. Items2,2573,1723,502
Inc.avail. to common incl. extra. Items2,2573,1723,502
EPS RECONCILIATION
Basic/primary weighted average shares949594
Basic/primary eps excl. extra items243437
Basic/primary eps incl. extra items243437
Dilution adjustment------
Diluted weighted average shares949595
Diluted eps excl. extra items243437
Diluted eps incl. extra items243437
COMMON STOCK DIVIDENDS
DPS - common stock primary issue202020
Gross dividend - common stock1,8621,8921,889
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental288272237
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5151,4021,197
Total special items3,2463,0622,258
NORMALISED INCOME
Normalized income before taxes7,3878,4807,899
Effect of special items on income taxes647551325
Income tax excluding impact of special items2,5312,7962,463
Normalized income after tax4,8565,6845,436
Normalized income avail. to common4,8565,6835,435
Basic normalized EPS526058
Diluted normalized EPS526057
Data Provided by LSEG
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