Equities

Yamae Group Holdings Co Ltd

Yamae Group Holdings Co Ltd

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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 revenue712,717587,982503,635
OPERATING EXPENSES
Cost of revenue total623,182519,789453,320
Selling, general and admin. expenses, total74,11355,63742,707
Depreciation/amortization1,502980729
Unusual expense(income)(201)(398)(247)
Other operating expenses, total1.001.001.00
Total operating expense698,597576,009496,510
Operating income14,12011,9737,125
Other, net660329458
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes15,72713,73111,283
Provision for income taxes6,3135,5214,345
Net income after taxes9,4148,2106,938
Minority interest(957)(341)(215)
Net income before extra. Items8,4577,8696,723
Total extraordinary items------
Net income8,4577,8696,723
Inc.avail. to common excl. extra. Items8,4567,8686,721
Inc.avail. to common incl. extra. Items8,4567,8686,721
EPS RECONCILIATION
Basic/primary weighted average shares242424
Basic/primary eps excl. extra items347333284
Basic/primary eps incl. extra items347333284
Dilution adjustment------
Diluted weighted average shares242424
Diluted eps excl. extra items347333284
Diluted eps incl. extra items347333284
COMMON STOCK DIVIDENDS
DPS - common stock primary issue605040
Gross dividend - common stock1,6611,184947
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental480218171
SUPPLEMENTAL INCOME
Depreciation, supplemental5,9524,8253,918
Total special items2,643939(1773)
NORMALISED INCOME
Normalized income before taxes18,37014,6709,510
Effect of special items on income taxes(364)(718)(1461)
Income tax excluding impact of special items5,9494,8032,884
Normalized income after tax12,4219,8676,626
Normalized income avail. to common11,4639,5256,409
Basic normalized EPS471403271
Diluted normalized EPS471403271
Data Provided by LSEG
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