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 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 2,895,283 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,074,357 | ||
Selling, general and admin. expenses, total | 629,717 | ||
Depreciation/amortization | 57,363 | ||
Unusual expense(income) | 20,319 | ||
Other operating expenses, total | (49167) | ||
Total operating expense | 2,930,567 | ||
Operating income | (35284) | ||
Other, net | (854) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 231 | ||
Provision for income taxes | 47,096 | ||
Net income after taxes | (46865) | ||
Minority interest | 53,852 | ||
Net income before extra. Items | 6,987 | ||
Total extraordinary items | -- | ||
Net income | 6,987 | ||
Inc.avail. to common excl. extra. Items | 6,987 | ||
Inc.avail. to common incl. extra. Items | 6,987 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,635 | ||
Basic/primary eps excl. extra items | 4.27 | ||
Basic/primary eps incl. extra items | 4.27 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,635 | ||
Diluted eps excl. extra items | 4.27 | ||
Diluted eps incl. extra items | 4.27 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 18 | ||
Gross dividend - common stock | 29,437 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 22,468 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 125,243 | ||
Total special items | 20,319 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 20,550 | ||
Effect of special items on income taxes | 7,112 | ||
Income tax excluding impact of special items | 54,208 | ||
Normalized income after tax | (33658) | ||
Normalized income avail. to common | 20,194 | ||
Basic normalized EPS | 12 | ||
Diluted normalized EPS | 12 |