Financials data is unavailable for this security.
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 | 362,201 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 293,948 | ||
Selling, general and admin. expenses, total | 55,527 | ||
Depreciation/amortization | 1,112 | ||
Unusual expense(income) | 661 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 351,388 | ||
Operating income | 10,813 | ||
Other, net | 567 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 16,362 | ||
Provision for income taxes | 5,219 | ||
Net income after taxes | 11,143 | ||
Minority interest | (1045) | ||
Net income before extra. Items | 10,098 | ||
Total extraordinary items | -- | ||
Net income | 10,098 | ||
Inc.avail. to common excl. extra. Items | 10,097 | ||
Inc.avail. to common incl. extra. Items | 10,097 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 37 | ||
Basic/primary eps excl. extra items | 269 | ||
Basic/primary eps incl. extra items | 269 | ||
Dilution adjustment | (13) | ||
Diluted weighted average shares | 40 | ||
Diluted eps excl. extra items | 252 | ||
Diluted eps incl. extra items | 252 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 81 | ||
Gross dividend - common stock | 3,035 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 164 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,151 | ||
Total special items | 882 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 17,244 | ||
Effect of special items on income taxes | 211 | ||
Income tax excluding impact of special items | 5,430 | ||
Normalized income after tax | 11,814 | ||
Normalized income avail. to common | 10,768 | ||
Basic normalized EPS | 287 | ||
Diluted normalized EPS | 269 |