Equities
IndustrialsIndustrial Support Services
  • Price (USD)21.07
  • Today's Change-0.540 / -2.50%
  • Shares traded67.77k
  • 1 Year change-3.08%
  • Beta0.7517
Data delayed at least 15 minutes, as of Nov 12 2024 20:59 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 revenue6,910,3026,817,8725,495,015
OPERATING EXPENSES
Cost of revenue total5,567,8145,583,1204,485,412
Selling, general and admin. expenses, total905,540794,038696,653
Depreciation/amortization22,05417,69917,288
Unusual expense(income)30,660(13291)12,643
Other operating expenses, total30,0313,241(55881)
Total operating expense6,556,0996,384,8075,156,115
Operating income354,203433,065338,900
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes527,646723,122590,019
Provision for income taxes101,530123,875105,452
Net income after taxes426,116599,247484,567
Minority interest(39764)(33914)(20873)
Net income before extra. Items386,352565,333463,694
Total extraordinary items------
Net income386,352565,333463,694
Inc.avail. to common excl. extra. Items386,144565,076463,481
Inc.avail. to common incl. extra. Items386,144565,076463,481
EPS RECONCILIATION
Basic/primary weighted average shares1,2221,2481,250
Basic/primary eps excl. extra items316453371
Basic/primary eps incl. extra items316453371
Dilution adjustment208257213
Diluted weighted average shares1,2241,2501,251
Diluted eps excl. extra items316452371
Diluted eps incl. extra items316452371
COMMON STOCK DIVIDENDS
DPS - common stock primary issue124120110
Gross dividend - common stock152,738142,849137,495
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental88,32859,79130,194
SUPPLEMENTAL INCOME
Depreciation, supplemental200,172179,702152,882
Total special items30,660(13291)12,643
NORMALISED INCOME
Normalized income before taxes558,306709,831602,662
Effect of special items on income taxes5,900(2277)2,260
Income tax excluding impact of special items107,430121,598107,712
Normalized income after tax450,876588,233494,950
Normalized income avail. to common410,904554,062473,864
Basic normalized EPS336444379
Diluted normalized EPS336443379
Data Provided by LSEG
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