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Sun-Wa Technos Corp

Sun-Wa Technos 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 revenue166,138181,013154,414
OPERATING EXPENSES
Cost of revenue total144,360157,974135,642
Selling, general and admin. expenses, total15,14015,01013,661
Depreciation/amortization422398306
Unusual expense(income)(1)(22)32
Other operating expenses, total1.001.001.00
Total operating expense159,922173,361149,642
Operating income6,2167,6524,772
Other, net446409350
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,3417,7095,223
Provision for income taxes2,3342,2151,646
Net income after taxes5,0075,4943,577
Minority interest------
Net income before extra. Items5,0075,4943,577
Total extraordinary items------
Net income5,0075,4943,577
Inc.avail. to common excl. extra. Items5,0075,4933,577
Inc.avail. to common incl. extra. Items5,0075,4933,577
EPS RECONCILIATION
Basic/primary weighted average shares151516
Basic/primary eps excl. extra items330355228
Basic/primary eps incl. extra items330355228
Dilution adjustment------
Diluted weighted average shares151516
Diluted eps excl. extra items330355228
Diluted eps incl. extra items330355228
COMMON STOCK DIVIDENDS
DPS - common stock primary issue959037
Gross dividend - common stock1,4351,392576
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental18313745
SUPPLEMENTAL INCOME
Depreciation, supplemental422398306
Total special items192172
NORMALISED INCOME
Normalized income before taxes7,3607,7305,295
Effect of special items on income taxes6.046.0323
Income tax excluding impact of special items2,3402,2211,669
Normalized income after tax5,0205,5093,626
Normalized income avail. to common5,0205,5083,626
Basic normalized EPS331356231
Diluted normalized EPS331356231
Data Provided by LSEG
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