Equities

Teikoku Electric Mfg. Co Ltd

Teikoku Electric Mfg. 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 revenue29,21828,45122,244
OPERATING EXPENSES
Cost of revenue total16,96916,37813,192
Selling, general and admin. expenses, total6,6156,1555,564
Depreciation/amortization204201361
Unusual expense(income)5712.14--
Other operating expenses, total0.000.000.00
Total operating expense24,90623,42919,750
Operating income4,3115,0212,495
Other, net85109144
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,8725,6642,933
Provision for income taxes1,5951,524858
Net income after taxes3,2774,1412,075
Minority interest(152)(144)(87)
Net income before extra. Items3,1253,9971,988
Total extraordinary items------
Net income3,1253,9971,988
Inc.avail. to common excl. extra. Items3,1253,9971,988
Inc.avail. to common incl. extra. Items3,1253,9971,988
EPS RECONCILIATION
Basic/primary weighted average shares181919
Basic/primary eps excl. extra items174215103
Basic/primary eps incl. extra items174215103
Dilution adjustment------
Diluted weighted average shares181919
Diluted eps excl. extra items174215103
Diluted eps incl. extra items174215103
COMMON STOCK DIVIDENDS
DPS - common stock primary issue9211650
Gross dividend - common stock1,6442,135953
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental343517
SUPPLEMENTAL INCOME
Depreciation, supplemental1,056993922
Total special items520(54)99
NORMALISED INCOME
Normalized income before taxes5,3925,6113,032
Effect of special items on income taxes170(14)(18)
Income tax excluding impact of special items1,7651,509840
Normalized income after tax3,6274,1022,192
Normalized income avail. to common3,4753,9572,105
Basic normalized EPS193213109
Diluted normalized EPS193213109
Data Provided by LSEG
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