Equities
Basic MaterialsChemicals
  • Price (JPY)1,038.00
  • Today's Change6.50 / 0.63%
  • Shares traded3.85m
  • 1 Year change+8.48%
  • Beta1.3386
Data delayed at least 20 minutes, as of May 17 2024 07:00 BST.
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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 revenue2,784,8782,726,4852,461,317
OPERATING EXPENSES
Cost of revenue total1,968,9091,952,7091,691,549
Selling, general and admin. expenses, total675,223571,390495,626
Depreciation/amortization------
Unusual expense(income)83,832203,85516,863
Other operating expenses, total----(1)
Total operating expense2,727,9642,801,9882,275,533
Operating income56,914(75503)185,784
Other, net(16262)(7462)(1525)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes28,843(61906)215,121
Provision for income taxes(17484)27,46451,287
Net income after taxes46,327(89370)163,834
Minority interest(2522)(1942)(1954)
Net income before extra. Items43,805(91312)161,880
Total extraordinary items------
Net income43,805(91312)161,880
Inc.avail. to common excl. extra. Items43,806(91312)161,880
Inc.avail. to common incl. extra. Items43,806(91312)161,880
EPS RECONCILIATION
Basic/primary weighted average shares1,3861,3871,387
Basic/primary eps excl. extra items32(66)117
Basic/primary eps incl. extra items32(66)117
Dilution adjustment------
Diluted weighted average shares1,3861,3871,387
Diluted eps excl. extra items32(66)117
Diluted eps incl. extra items32(66)117
COMMON STOCK DIVIDENDS
DPS - common stock primary issue363634
Gross dividend - common stock--49,96247,187
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental7,4485,9073,643
SUPPLEMENTAL INCOME
Depreciation, supplemental152,593138,956119,738
Total special items117,966253,33851,868
NORMALISED INCOME
Normalized income before taxes146,809191,432266,989
Effect of special items on income taxes30,92775,4755,597
Income tax excluding impact of special items13,443102,93956,884
Normalized income after tax133,36688,493210,105
Normalized income avail. to common130,84586,551208,151
Basic normalized EPS9462150
Diluted normalized EPS9462150
Data Provided by LSEG
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