Equities

Yellow Hat Ltd

Yellow Hat Ltd

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Consumer DiscretionaryAutomobiles and Parts
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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 revenue146,641147,157148,038
OPERATING EXPENSES
Cost of revenue total83,81484,15786,900
Selling, general and admin. expenses, total48,35147,74947,047
Depreciation/amortization------
Unusual expense(income)954831878
Other operating expenses, total1.001.001.00
Total operating expense133,120132,738134,826
Operating income13,52114,41913,212
Other, net1,167792680
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes15,01815,48514,144
Provision for income taxes4,7514,8194,483
Net income after taxes10,26710,6669,661
Minority interest(7)(1)0
Net income before extra. Items10,26010,6659,661
Total extraordinary items------
Net income10,26010,6659,661
Inc.avail. to common excl. extra. Items10,25910,6659,659
Inc.avail. to common incl. extra. Items10,25910,6659,659
EPS RECONCILIATION
Basic/primary weighted average shares464646
Basic/primary eps excl. extra items222231209
Basic/primary eps incl. extra items222231209
Dilution adjustment------
Diluted weighted average shares464646
Diluted eps excl. extra items221230208
Diluted eps incl. extra items221230208
COMMON STOCK DIVIDENDS
DPS - common stock primary issue666258
Gross dividend - common stock3,0502,7712,678
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7.005.009.00
SUPPLEMENTAL INCOME
Depreciation, supplemental2,8082,4152,249
Total special items953825872
NORMALISED INCOME
Normalized income before taxes15,97116,31015,016
Effect of special items on income taxes299255276
Income tax excluding impact of special items5,0505,0744,759
Normalized income after tax10,92111,23610,257
Normalized income avail. to common10,91311,23510,255
Basic normalized EPS236243222
Diluted normalized EPS235242221
Data Provided by LSEG
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