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 | 159,510 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 130,231 | ||
Selling, general and admin. expenses, total | 17,273 | ||
Depreciation/amortization | 1,897 | ||
Unusual expense(income) | 17,563 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 172,187 | ||
Operating income | (12677) | ||
Other, net | 332 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (7346) | ||
Provision for income taxes | 1,290 | ||
Net income after taxes | (8636) | ||
Minority interest | 135 | ||
Net income before extra. Items | (8501) | ||
Total extraordinary items | -- | ||
Net income | (8501) | ||
Inc.avail. to common excl. extra. Items | (8501) | ||
Inc.avail. to common incl. extra. Items | (8501) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 22 | ||
Basic/primary eps excl. extra items | (385) | ||
Basic/primary eps incl. extra items | (385) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 22 | ||
Diluted eps excl. extra items | (385) | ||
Diluted eps incl. extra items | (385) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 170 | ||
Gross dividend - common stock | 3,772 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 139 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 10,828 | ||
Total special items | 17,563 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,217 | ||
Effect of special items on income taxes | 6,147 | ||
Income tax excluding impact of special items | 7,437 | ||
Normalized income after tax | 2,780 | ||
Normalized income avail. to common | 2,915 | ||
Basic normalized EPS | 132 | ||
Diluted normalized EPS | 132 |