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Taiho Kogyo Co Ltd

Taiho Kogyo Co Ltd

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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 revenue112,044105,16198,820
OPERATING EXPENSES
Cost of revenue total94,89989,93583,738
Selling, general and admin. expenses, total10,35510,1719,829
Depreciation/amortization669731688
Unusual expense(income)39257272
Other operating expenses, total2.00----
Total operating expense109,693104,77597,984
Operating income2,351386836
Other, net27752272
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,2301,0611,243
Provision for income taxes1,331504493
Net income after taxes1,899557750
Minority interest(151)(157)(128)
Net income before extra. Items1,748400622
Total extraordinary items------
Net income1,748400622
Inc.avail. to common excl. extra. Items1,747399621
Inc.avail. to common incl. extra. Items1,747399621
EPS RECONCILIATION
Basic/primary weighted average shares292929
Basic/primary eps excl. extra items611421
Basic/primary eps incl. extra items611421
Dilution adjustment------
Diluted weighted average shares292929
Diluted eps excl. extra items601421
Diluted eps incl. extra items601421
COMMON STOCK DIVIDENDS
DPS - common stock primary issue202022
Gross dividend - common stock577574638
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental116118130
SUPPLEMENTAL INCOME
Depreciation, supplemental7,1517,2327,628
Total special items96242512
NORMALISED INCOME
Normalized income before taxes3,3261,3031,755
Effect of special items on income taxes40115203
Income tax excluding impact of special items1,371619696
Normalized income after tax1,9556841,059
Normalized income avail. to common1,803526930
Basic normalized EPS621832
Diluted normalized EPS621832
Data Provided by LSEG
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