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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 83,928 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 60,258 | ||
Selling, general and admin. expenses, total | 8,860 | ||
Depreciation/amortization | 523 | ||
Unusual expense(income) | (1199) | ||
Other operating expenses, total | (1) | ||
Total operating expense | 70,833 | ||
Operating income | 13,095 | ||
Other, net | (29) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 13,795 | ||
Provision for income taxes | 5,615 | ||
Net income after taxes | 8,180 | ||
Minority interest | (2803) | ||
Net income before extra. Items | 5,377 | ||
Total extraordinary items | -- | ||
Net income | 5,377 | ||
Inc.avail. to common excl. extra. Items | 5,376 | ||
Inc.avail. to common incl. extra. Items | 5,376 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 48 | ||
Basic/primary eps excl. extra items | 113 | ||
Basic/primary eps incl. extra items | 113 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 48 | ||
Diluted eps excl. extra items | 111 | ||
Diluted eps incl. extra items | 111 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 48 | ||
Gross dividend - common stock | 2,294 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 342 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,733 | ||
Total special items | (1199) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,596 | ||
Effect of special items on income taxes | (488) | ||
Income tax excluding impact of special items | 5,127 | ||
Normalized income after tax | 7,469 | ||
Normalized income avail. to common | 4,665 | ||
Basic normalized EPS | 98 | ||
Diluted normalized EPS | 96 |