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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 revenue20,428,80216,907,72514,552,696
OPERATING EXPENSES
Cost of revenue total16,016,65913,576,13311,567,923
Selling, general and admin. expenses, total2,106,5391,669,9081,326,485
Depreciation/amortization------
Unusual expense(income)--92,14477,789
Other operating expenses, total------
Total operating expense19,046,82516,219,10013,759,253
Operating income1,381,977688,625793,443
Other, net35,526(17319)(7335)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,642,384879,5651,070,190
Provision for income taxes459,794162,256309,489
Net income after taxes1,182,590717,309760,701
Minority interest(75416)(65893)(53634)
Net income before extra. Items1,107,174651,416707,067
Total extraordinary items------
Net income1,107,174651,416707,067
Inc.avail. to common excl. extra. Items1,107,174651,416707,067
Inc.avail. to common incl. extra. Items1,107,174651,416707,067
EPS RECONCILIATION
Basic/primary weighted average shares4,9025,0895,160
Basic/primary eps excl. extra items226128137
Basic/primary eps incl. extra items226128137
Dilution adjustment------
Diluted weighted average shares4,9025,0895,160
Diluted eps excl. extra items226128137
Diluted eps incl. extra items226128137
COMMON STOCK DIVIDENDS
DPS - common stock primary issue684040
Gross dividend - common stock--202,134206,386
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental59,63136,11216,867
SUPPLEMENTAL INCOME
Depreciation, supplemental794,3661,417,2791,317,465
Total special items--92,14477,789
NORMALISED INCOME
Normalized income before taxes1,642,384971,7091,147,979
Effect of special items on income taxes--16,99822,496
Income tax excluding impact of special items459,794179,254331,985
Normalized income after tax1,182,590792,455815,994
Normalized income avail. to common1,107,174726,562762,360
Basic normalized EPS226143148
Diluted normalized EPS226143148
Data Provided by LSEG
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