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Company Selected - Taisei Corp. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

2,137,499,0002,154,224,0002,146,240,0001,979,187,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,881,598,0001,923,082,0001,949,165,0001,820,098,000

Hid COGS excluding D&A

1,881,598,0001,923,082,0001,949,165,0001,820,098,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

255,901,000231,142,000197,075,000159,089,000

[-] Operating Expenses

115,496,000111,234,000108,149,000105,145,000

Hid Selling General Administrative (SG&A)

- - 100,919,000.00100,919,000.00

Hid Research & Development

19,503,000.0019,503,0007,046,000.0011,446,000.00

Hid Other Operating Expenses

95,993,00091,731,000184,000-7,220,000

Operating Income

140,405,000119,908,00088,926,00053,944,000

[-] Net Interest Income

- - -8,000.00225,000.00

Hid Interest Expense

2,783,0002,572,0002,123,0001,691,000

Hid Interest Income

- - 355,000.00840,000.00

Hid Total Other Finance Cost

-2,783,000-2,572,000-1,760,000-1,076,000

Total Other Income Expense Net

49,822,00058,342,00065,548,00048,395,000

Income Before Tax

190,227,000178,250,000154,474,000102,339,000

Tax Provision

56,238,00050,306,00045,448,00029,218,000

[-] Net Income Applicable To Common Shares

129,970,000123,825,000104,284,00070,248,000

Hid [-] Net Income

129,970,000123,825,000104,284,00070,248,000

HidHid [-] Net Income Including Non-Controlling Interests

133,989,000127,944,000109,026,00073,121,000

HidHidHid Net Income From Continuing Ops

- - 21,431,000.0026,325,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

4,019,0004,119,0004,741,0002,873,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

732.39685.70568.64381.12

Diluted Average Shares

170,113175,704182,070183,345

EBITDA

190,716,500178,541,500147,202,500112,081,000

EBIT

175,116,000162,926,000131,861,000100,015,000