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Terasaki Electric Co Ltd

Terasaki Electric 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 revenue52,06644,25337,856
OPERATING EXPENSES
Cost of revenue total37,32832,16028,092
Selling, general and admin. expenses, total8,5967,9956,994
Depreciation/amortization414388373
Unusual expense(income)363(173)(169)
Other operating expenses, total0.000.000.00
Total operating expense47,50741,21236,050
Operating income4,5593,0411,806
Other, net134297128
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,7113,4671,944
Provision for income taxes1,6961,115666
Net income after taxes4,0152,3521,278
Minority interest(0.07)(6.79)(2.57)
Net income before extra. Items4,0152,3451,276
Total extraordinary items------
Net income4,0152,3451,276
Inc.avail. to common excl. extra. Items4,0152,3451,276
Inc.avail. to common incl. extra. Items4,0152,3451,276
EPS RECONCILIATION
Basic/primary weighted average shares131313
Basic/primary eps excl. extra items30818098
Basic/primary eps incl. extra items30818098
Dilution adjustment------
Diluted weighted average shares131313
Diluted eps excl. extra items30818098
Diluted eps incl. extra items30818098
COMMON STOCK DIVIDENDS
DPS - common stock primary issue262018
Gross dividend - common stock469261235
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental855535
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5281,2301,126
Total special items346(180)(171)
NORMALISED INCOME
Normalized income before taxes6,0573,2861,773
Effect of special items on income taxes103(58)(59)
Income tax excluding impact of special items1,7991,057607
Normalized income after tax4,2582,2301,166
Normalized income avail. to common4,2582,2231,163
Basic normalized EPS32717189
Diluted normalized EPS32717189
Data Provided by LSEG
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