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Topre Corp

Topre 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 revenue354,922290,416233,601
OPERATING EXPENSES
Cost of revenue total314,974266,574212,055
Selling, general and admin. expenses, total15,09514,17012,426
Depreciation/amortization1,063987953
Unusual expense(income)2,974(3)19
Other operating expenses, total1.001.001.00
Total operating expense335,490283,083226,767
Operating income19,4327,3336,834
Other, net639414465
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes34,81515,50417,610
Provision for income taxes17,5735,3286,546
Net income after taxes17,24210,17611,064
Minority interest(143)(165)(65)
Net income before extra. Items17,09910,01110,999
Total extraordinary items------
Net income17,09910,01110,999
Inc.avail. to common excl. extra. Items17,09910,00910,998
Inc.avail. to common incl. extra. Items17,09910,00910,998
EPS RECONCILIATION
Basic/primary weighted average shares525252
Basic/primary eps excl. extra items327191210
Basic/primary eps incl. extra items327191210
Dilution adjustment------
Diluted weighted average shares525252
Diluted eps excl. extra items327191210
Diluted eps incl. extra items327191210
COMMON STOCK DIVIDENDS
DPS - common stock primary issue553025
Gross dividend - common stock2,8561,5761,313
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental180245268
SUPPLEMENTAL INCOME
Depreciation, supplemental27,60827,26423,725
Total special items3,0191,064(5)
NORMALISED INCOME
Normalized income before taxes37,83416,56817,605
Effect of special items on income taxes1,524366(1.86)
Income tax excluding impact of special items19,0975,6946,544
Normalized income after tax18,73710,87411,061
Normalized income avail. to common18,59410,70710,995
Basic normalized EPS355204210
Diluted normalized EPS355204210
Data Provided by LSEG
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