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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 revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,342,3491,098,472929,588
Provision for income taxes373,662282,148214,535
Net income after taxes968,687816,324715,053
Minority interest(5740)(10481)(8421)
Net income before extra. Items962,947805,843706,632
Total extraordinary items------
Net income962,947805,843706,632
Inc.avail. to common excl. extra. Items962,946805,842706,631
Inc.avail. to common incl. extra. Items962,946805,842706,631
EPS RECONCILIATION
Basic/primary weighted average shares3,9874,0944,112
Basic/primary eps excl. extra items242197172
Basic/primary eps incl. extra items242197172
Dilution adjustment------
Diluted weighted average shares3,9884,0964,114
Diluted eps excl. extra items241197172
Diluted eps incl. extra items241197172
COMMON STOCK DIVIDENDS
DPS - common stock primary issue908070
Gross dividend - common stock357,481325,767287,872
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental253,827238,696222,298
Total special items162,29191,691130,651
NORMALISED INCOME
Normalized income before taxes1,504,6401,190,1631,060,239
Effect of special items on income taxes34,25216,04325,625
Income tax excluding impact of special items407,914298,191240,160
Normalized income after tax1,096,726891,972820,079
Normalized income avail. to common1,090,985881,490811,657
Basic normalized EPS274215197
Diluted normalized EPS274215197
Data Provided by LSEG
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