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Systena Corp

Systena 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 revenue76,94074,52665,272
OPERATING EXPENSES
Cost of revenue total58,86256,13249,144
Selling, general and admin. expenses, total8,3538,4986,915
Depreciation/amortization------
Unusual expense(income)14----
Other operating expenses, total1.001.002.00
Total operating expense67,24164,68256,166
Operating income9,6999,8449,106
Other, net7147(418)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,9429,9558,578
Provision for income taxes2,6882,6032,547
Net income after taxes7,2547,3526,031
Minority interest(20)(34)(38)
Net income before extra. Items7,2347,3185,993
Total extraordinary items------
Net income7,2347,3185,993
Inc.avail. to common excl. extra. Items7,2327,3175,992
Inc.avail. to common incl. extra. Items7,2327,3175,992
EPS RECONCILIATION
Basic/primary weighted average shares387387387
Basic/primary eps excl. extra items191915
Basic/primary eps incl. extra items191915
Dilution adjustment------
Diluted weighted average shares387387387
Diluted eps excl. extra items191915
Diluted eps incl. extra items191915
COMMON STOCK DIVIDENDS
DPS - common stock primary issue10.008.006.00
Gross dividend - common stock3,8903,1122,333
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7.007.007.00
SUPPLEMENTAL INCOME
Depreciation, supplemental576478429
Total special items14----
NORMALISED INCOME
Normalized income before taxes9,9569,9558,578
Effect of special items on income taxes3.79----
Income tax excluding impact of special items2,6922,6032,547
Normalized income after tax7,2647,3526,031
Normalized income avail. to common7,2427,3175,992
Basic normalized EPS191915
Diluted normalized EPS191915
Data Provided by LSEG
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