Equities
  • Price (MXN)11,956.01
  • Today's Change0.00 / 0.00%
  • Shares traded330.00
  • 1 Year change--
  • Beta--
Data delayed at least 20 minutes, as of Jul 09 2021 12:30 BST.
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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 revenue776,873824,772727,397
OPERATING EXPENSES
Cost of revenue total413,796403,613363,545
Selling, general and admin. expenses, total166,851162,958135,993
Depreciation/amortization------
Unusual expense(income)324859681
Other operating expenses, total--1.002.00
Total operating expense580,971567,431500,221
Operating income195,902257,341227,176
Other, net5,8047,9615,548
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes252,653308,777272,851
Provision for income taxes74,30083,87179,527
Net income after taxes178,353224,906193,324
Minority interest(32)(296)(331)
Net income before extra. Items178,321224,610192,993
Total extraordinary items------
Net income178,321224,610192,993
Inc.avail. to common excl. extra. Items178,321224,609192,991
Inc.avail. to common incl. extra. Items178,321224,609192,991
EPS RECONCILIATION
Basic/primary weighted average shares646566
Basic/primary eps excl. extra items2,7673,4452,924
Basic/primary eps incl. extra items2,7673,4452,924
Dilution adjustment------
Diluted weighted average shares646566
Diluted eps excl. extra items2,7673,4452,924
Diluted eps incl. extra items2,7673,4452,924
COMMON STOCK DIVIDENDS
DPS - common stock primary issue950900750
Gross dividend - common stock61,09858,43049,227
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental82105182
SUPPLEMENTAL INCOME
Depreciation, supplemental33,35525,76720,557
Total special items(408)412373
NORMALISED INCOME
Normalized income before taxes252,245309,189273,224
Effect of special items on income taxes(120)112109
Income tax excluding impact of special items74,18083,98379,636
Normalized income after tax178,065225,206193,588
Normalized income avail. to common178,033224,909193,255
Basic normalized EPS2,7623,4492,928
Diluted normalized EPS2,7623,4492,928
Data Provided by LSEG
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