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Valor Holdings Co Ltd

Valor Holdings Co Ltd

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  • Price (USD)--
  • Today's Change--
  • Shares traded297.00
  • 1 Year change--
  • Beta--
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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 revenue807,795759,976732,518
OPERATING EXPENSES
Cost of revenue total573,352539,963520,255
Selling, general and admin. expenses, total190,982180,764172,334
Depreciation/amortization20,61719,18718,723
Unusual expense(income)4,9835,9393,526
Other operating expenses, total--01.00
Total operating expense789,934745,853714,839
Operating income17,86114,12317,679
Other, net3,1683,3603,298
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes21,26217,33120,657
Provision for income taxes8,2378,0559,407
Net income after taxes13,0259,27611,250
Minority interest(1079)(1672)(2235)
Net income before extra. Items11,9467,6049,015
Total extraordinary items------
Net income11,9467,6049,015
Inc.avail. to common excl. extra. Items11,9457,6039,014
Inc.avail. to common incl. extra. Items11,9457,6039,014
EPS RECONCILIATION
Basic/primary weighted average shares545454
Basic/primary eps excl. extra items223142168
Basic/primary eps incl. extra items223142168
Dilution adjustment(1)(1)(2)
Diluted weighted average shares545454
Diluted eps excl. extra items223142168
Diluted eps incl. extra items223142168
COMMON STOCK DIVIDENDS
DPS - common stock primary issue655856
Gross dividend - common stock3,4963,1193,011
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental730746764
SUPPLEMENTAL INCOME
Depreciation, supplemental21,75120,69120,228
Total special items5,0366,6314,136
NORMALISED INCOME
Normalized income before taxes26,29823,96224,793
Effect of special items on income taxes1,6842,7511,587
Income tax excluding impact of special items9,92110,80610,994
Normalized income after tax16,37713,15613,799
Normalized income avail. to common15,29711,48311,563
Basic normalized EPS286214215
Diluted normalized EPS286214215
Data Provided by LSEG
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