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 | 179,420 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 114,504 | ||
Selling, general and admin. expenses, total | 39,000 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 7,522 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 173,966 | ||
Operating income | 5,454 | ||
Other, net | 440 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 15,681 | ||
Provision for income taxes | 4,898 | ||
Net income after taxes | 10,783 | ||
Minority interest | 1.00 | ||
Net income before extra. Items | 10,784 | ||
Total extraordinary items | -- | ||
Net income | 10,784 | ||
Inc.avail. to common excl. extra. Items | 10,785 | ||
Inc.avail. to common incl. extra. Items | 10,785 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 111 | ||
Basic/primary eps excl. extra items | 97 | ||
Basic/primary eps incl. extra items | 97 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 111 | ||
Diluted eps excl. extra items | 97 | ||
Diluted eps incl. extra items | 97 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 50 | ||
Gross dividend - common stock | 5,145 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 305 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 8,325 | ||
Total special items | 7,636 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 23,317 | ||
Effect of special items on income taxes | 2,349 | ||
Income tax excluding impact of special items | 7,247 | ||
Normalized income after tax | 16,070 | ||
Normalized income avail. to common | 16,072 | ||
Basic normalized EPS | 145 | ||
Diluted normalized EPS | 145 |