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 | 322,647 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 257,191 | ||
Selling, general and admin. expenses, total | 40,311 | ||
Depreciation/amortization | 2,506 | ||
Unusual expense(income) | 225 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 313,930 | ||
Operating income | 8,717 | ||
Other, net | 172 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 13,073 | ||
Provision for income taxes | 4,755 | ||
Net income after taxes | 8,318 | ||
Minority interest | -- | ||
Net income before extra. Items | 8,318 | ||
Total extraordinary items | -- | ||
Net income | 8,318 | ||
Inc.avail. to common excl. extra. Items | 8,317 | ||
Inc.avail. to common incl. extra. Items | 8,317 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 125 | ||
Basic/primary eps excl. extra items | 67 | ||
Basic/primary eps incl. extra items | 67 | ||
Dilution adjustment | (55) | ||
Diluted weighted average shares | 130 | ||
Diluted eps excl. extra items | 63 | ||
Diluted eps incl. extra items | 63 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 90 | ||
Gross dividend - common stock | 11,216 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 698 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 39,391 | ||
Total special items | 931 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 14,004 | ||
Effect of special items on income taxes | 339 | ||
Income tax excluding impact of special items | 5,094 | ||
Normalized income after tax | 8,910 | ||
Normalized income avail. to common | 8,909 | ||
Basic normalized EPS | 71 | ||
Diluted normalized EPS | 68 |