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 | 181,468 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 162,429 | ||
Selling, general and admin. expenses, total | 14,579 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 11,915 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 188,924 | ||
Operating income | (7456) | ||
Other, net | (145) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (7343) | ||
Provision for income taxes | 1,529 | ||
Net income after taxes | (8872) | ||
Minority interest | 4,946 | ||
Net income before extra. Items | (3926) | ||
Total extraordinary items | -- | ||
Net income | (3926) | ||
Inc.avail. to common excl. extra. Items | (3926) | ||
Inc.avail. to common incl. extra. Items | (3926) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 24 | ||
Basic/primary eps excl. extra items | (162) | ||
Basic/primary eps incl. extra items | (162) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 24 | ||
Diluted eps excl. extra items | (162) | ||
Diluted eps incl. extra items | (162) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 30 | ||
Gross dividend - common stock | 727 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 936 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 9,813 | ||
Total special items | 11,893 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,550 | ||
Effect of special items on income taxes | 4,163 | ||
Income tax excluding impact of special items | 5,692 | ||
Normalized income after tax | (1142) | ||
Normalized income avail. to common | 3,804 | ||
Basic normalized EPS | 157 | ||
Diluted normalized EPS | 157 |