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United Inc

United Inc

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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 revenue12,57413,14012,715
OPERATING EXPENSES
Cost of revenue total4,4644,3434,351
Selling, general and admin. expenses, total3,0972,7912,568
Depreciation/amortization15418258
Unusual expense(income)777(324)(53)
Other operating expenses, total0.000.000.00
Total operating expense8,4916,9926,923
Operating income4,0826,1485,792
Other, net(31)4.4613
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,0606,1685,811
Provision for income taxes1,6992,0281,985
Net income after taxes2,3604,1393,826
Minority interest5.96----
Net income before extra. Items2,3664,1393,826
Total extraordinary items------
Net income2,3664,1393,826
Inc.avail. to common excl. extra. Items2,3664,1393,826
Inc.avail. to common incl. extra. Items2,3664,1393,826
EPS RECONCILIATION
Basic/primary weighted average shares394042
Basic/primary eps excl. extra items6010591
Basic/primary eps incl. extra items6010591
Dilution adjustment------
Diluted weighted average shares394042
Diluted eps excl. extra items6010591
Diluted eps incl. extra items6010591
COMMON STOCK DIVIDENDS
DPS - common stock primary issue232219
Gross dividend - common stock1,881842764
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.922.052.25
SUPPLEMENTAL INCOME
Depreciation, supplemental151148141
Total special items931(135)4.38
NORMALISED INCOME
Normalized income before taxes4,9906,0335,815
Effect of special items on income taxes325(104)(18)
Income tax excluding impact of special items2,0251,9241,967
Normalized income after tax2,9664,1093,848
Normalized income avail. to common2,9724,1093,848
Basic normalized EPS7610491
Diluted normalized EPS7610491
Data Provided by LSEG
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