Equities

UACJ Corp

UACJ 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 revenue892,781955,717782,911
OPERATING EXPENSES
Cost of revenue total790,632864,579653,124
Selling, general and admin. expenses, total65,33871,38870,267
Depreciation/amortization1,5461,633--
Unusual expense(income)6551,3183,447
Other operating expenses, total1983,2700
Total operating expense861,392944,399726,838
Operating income31,38911,31856,073
Other, net(2305)(3991)(1303)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes21,9691,69950,114
Provision for income taxes5,5632,20813,520
Net income after taxes16,406(509)36,594
Minority interest(2549)(806)(4540)
Net income before extra. Items13,857(1315)32,054
Total extraordinary items------
Net income13,857(1315)32,054
Inc.avail. to common excl. extra. Items13,858(1315)32,054
Inc.avail. to common incl. extra. Items13,858(1315)32,054
EPS RECONCILIATION
Basic/primary weighted average shares484848
Basic/primary eps excl. extra items287(27)665
Basic/primary eps incl. extra items287(27)665
Dilution adjustment------
Diluted weighted average shares484848
Diluted eps excl. extra items287(27)665
Diluted eps incl. extra items287(27)665
COMMON STOCK DIVIDENDS
DPS - common stock primary issue908585
Gross dividend - common stock4,3404,0994,099
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental10,6558,2276,333
SUPPLEMENTAL INCOME
Depreciation, supplemental34,19232,78330,585
Total special items6551,3188,374
NORMALISED INCOME
Normalized income before taxes22,6243,01758,488
Effect of special items on income taxes1664611,328
Income tax excluding impact of special items5,7292,66914,848
Normalized income after tax16,89534843,640
Normalized income avail. to common14,347(458)39,100
Basic normalized EPS298(9.5)811
Diluted normalized EPS298(9.5)811
Data Provided by LSEG
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