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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 revenue45,095,32537,154,29831,379,507
OPERATING EXPENSES
Cost of revenue total35,727,00730,841,28225,407,834
Selling, general and admin. expenses, total4,015,3833,587,9902,975,977
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total1.001.00(1)
Total operating expense39,742,39134,429,27328,383,810
Operating income5,352,9342,725,0252,995,697
Other, net144,314(119926)54,416
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,965,0853,668,7333,990,532
Provision for income taxes1,893,6651,175,7651,115,918
Net income after taxes5,071,4202,492,9682,874,614
Minority interest(126488)(41650)(24504)
Net income before extra. Items4,944,9322,451,3182,850,110
Total extraordinary items------
Net income4,944,9322,451,3182,850,110
Inc.avail. to common excl. extra. Items4,944,9332,451,3182,850,110
Inc.avail. to common incl. extra. Items4,944,9332,451,3182,850,110
EPS RECONCILIATION
Basic/primary weighted average shares13,51313,65813,887
Basic/primary eps excl. extra items366179205
Basic/primary eps incl. extra items366179205
Dilution adjustment----23
Diluted weighted average shares13,51313,65813,888
Diluted eps excl. extra items366179205
Diluted eps incl. extra items366179205
COMMON STOCK DIVIDENDS
DPS - common stock primary issue756052
Gross dividend - common stock1,011,754816,968718,211
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental64,73347,35632,458
SUPPLEMENTAL INCOME
Depreciation, supplemental2,078,8092,011,1301,818,501
Total special items------
NORMALISED INCOME
Normalized income before taxes6,965,0853,668,7333,990,532
Effect of special items on income taxes------
Income tax excluding impact of special items1,893,6651,175,7651,115,918
Normalized income after tax5,071,4202,492,9682,874,614
Normalized income avail. to common4,944,9332,451,3182,850,110
Basic normalized EPS366179205
Diluted normalized EPS366179205
Data Provided by LSEG
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