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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2025202520242023
REVENUE AND GROSS PROFIT
Total revenue13,704,72713,374,56913,136,194
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total3,373,6603,200,2273,026,714
Depreciation/amortization1,694,6841,602,3331,555,689
Unusual expense(income)141,748133,452134,587
Other operating expenses, total6,817,7136,489,3946,563,282
Total operating expense12,055,15611,451,65911,307,208
Operating income1,649,5711,922,9101,828,986
Other, net(8250)(11895)(3793)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,564,6961,980,4571,817,679
Provision for income taxes482,261635,338524,923
Net income after taxes1,082,4351,345,1191,292,756
Minority interest(82419)(65598)(79640)
Net income before extra. Items1,000,0161,279,5211,213,116
Total extraordinary items------
Net income1,000,0161,279,5211,213,116
Inc.avail. to common excl. extra. Items1,000,0161,279,5211,213,116
Inc.avail. to common incl. extra. Items1,000,0161,279,5211,213,116
EPS RECONCILIATION
Basic/primary weighted average shares83,61184,79987,152
Basic/primary eps excl. extra items121514
Basic/primary eps incl. extra items121514
Dilution adjustment------
Diluted weighted average shares83,61184,79987,152
Diluted eps excl. extra items121514
Diluted eps incl. extra items121514
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.205.104.80
Gross dividend - common stock433,303431,482411,603
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental149,015109,16269,857
SUPPLEMENTAL INCOME
Depreciation, supplemental1,157,8051,117,7881,109,641
Total special items141,748133,452134,587
NORMALISED INCOME
Normalized income before taxes1,706,4442,113,9091,952,266
Effect of special items on income taxes43,68942,81238,867
Income tax excluding impact of special items525,950678,150563,790
Normalized income after tax1,180,4941,435,7591,388,476
Normalized income avail. to common1,098,0751,370,1611,308,836
Basic normalized EPS131615
Diluted normalized EPS131615
Data Provided by LSEG
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