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Yokowo Co Ltd

Yokowo 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 revenue76,89577,96266,848
OPERATING EXPENSES
Cost of revenue total64,91863,06753,638
Selling, general and admin. expenses, total9,3569,4238,002
Depreciation/amortization------
Unusual expense(income)4191,26773
Other operating expenses, total1.001.001.00
Total operating expense75,69774,49062,237
Operating income1,1983,4724,611
Other, net689223
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,3114,4336,459
Provision for income taxes1,7971,2801,786
Net income after taxes1,5143,1534,673
Minority interest(1)(6)(9)
Net income before extra. Items1,5133,1474,664
Total extraordinary items------
Net income1,5133,1474,664
Inc.avail. to common excl. extra. Items1,5113,1474,663
Inc.avail. to common incl. extra. Items1,5113,1474,663
EPS RECONCILIATION
Basic/primary weighted average shares232323
Basic/primary eps excl. extra items65135202
Basic/primary eps incl. extra items65135202
Dilution adjustment------
Diluted weighted average shares232323
Diluted eps excl. extra items65135202
Diluted eps incl. extra items65135202
COMMON STOCK DIVIDENDS
DPS - common stock primary issue444440
Gross dividend - common stock1,0241,164931
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental23611251
SUPPLEMENTAL INCOME
Depreciation, supplemental4,0133,8333,302
Total special items4071,26372
NORMALISED INCOME
Normalized income before taxes3,7185,6966,531
Effect of special items on income taxes22136520
Income tax excluding impact of special items2,0181,6451,806
Normalized income after tax1,7004,0514,725
Normalized income avail. to common1,6974,0454,715
Basic normalized EPS73174205
Diluted normalized EPS73174205
Data Provided by LSEG
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