लोडिंग एरर


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	12 Months	Dec-23	Dec-24

Revenue	66,831.00	65,328.00	71,746.00	78,504.00	73,417.00	77,168.00	55,961.00	59,712.00
% Growth		(0.02)	0.10	0.09	(0.06)			0.07

Adjusted EBITDA	6,862.00	6,790.00	7,657.00	7,811.00	7,058.00	7,427.00	5,512.00	5,881.00
% Margin	0.10	0.10	0.11	0.10	0.10	0.10	0.10	0.10

Adjusted EBIT	3,906.00	3,627.00	4,516.00	4,895.00	4,272.00	4,646.00	3,406.00	3,780.00
% Margin	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06

Adjusted Net Income	2,877.00	2,690.36	5,369.72	4,189.88	3,556.68	3,795.00	2,830.68	3,069.00
% Margin	0.04	0.04	0.07	0.05	0.05	0.05	0.05	0.05

Adjusted Basic EPS	189.23	176.95	353.18	276.21	234.72	259.83	186.81	210.12

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Press Release
JPY	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Mar-20	Mar-21	Mar-22	Mar-23	Mar-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	66,831	65,328	71,746	78,504	73,417	77,168	55,961	59,712
% Growth	NA	-2.2%	9.8%	9.4%	-6.5%			6.7%

Cost of Revenue	(59,344)	(58,285)	(63,793)	(69,832)	(65,159)	(68,490)	(49,561)	(52,892)
Gross Profit	7,487	7,043	7,953	8,672	8,258	8,678	6,400	6,820
% Revenue	11.2%	10.8%	11.1%	11.0%	11.2%	11.2%	11.4%	11.4%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	(3,337)	(3,237)	(3,261)	(3,635)	(3,841)	(3,887)	(2,994)	(3,040)
Other Inc / (Exp)	(270)	2	1,832	(137)	432	1,861	150	1,579
Total Operating Exp	(3,607)	(3,235)	(1,429)	(3,772)	(3,409)	(2,026)	(2,844)	(1,461)

Operating Income	3,880	3,808	6,524	4,900	4,849	6,652	3,556	5,359
% Revenue	5.8%	5.8%	9.1%	6.2%	6.6%	8.6%	6.4%	9.0%

Interest Expense	293	291	270	434	559	697	533	671
Pre-tax Income	4,173	4,099	6,794	5,334	5,408	7,349	4,089	6,030
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(1,296)	(1,308)	(1,519)	(1,523)	(1,616)	(2,185)	(1,282)	(1,851)
Net Income to Company	2,877	2,791	5,275	3,811	3,792	5,164	2,807	4,179
% Margin	4.3%	4.3%	7.4%	4.9%	5.2%	6.7%	5.0%	7.0%

Minority Interest in Earnings	(61)	(41)	(18)	(52)	(64)	(62)	(59)	(57)
Net Income to Stockholders	2,816	2,750	5,257	3,759	3,728	5,102	2,748	4,122

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	2,816	2,750	5,257	3,759	3,728	5,102	2,748	4,122
% Margin	4.2%	4.2%	7.3%	4.8%	5.1%	6.6%	4.9%	6.9%

As Reported
Basic EPS (Continuing Ops)	185.21	180.87	345.76	247.81	246.02	346.89	181.35	282.22
Diluted EPS (Continuing Ops)	185.21	180.87	345.76	247.81	246.02	346.89	181.35	282.22

WA Basic Shares Out.	15.20	15.20	15.20	15.17	15.15	14.61	15.15	14.61
WA Diluted Shares Out.	15.20	15.20	15.20	15.17	15.15	14.61	15.15	14.61

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	4,173	4,099	6,794	5,334	5,408	7,349	4,089	6,030
Addback: Net Interest Expense	(293)	(291)	(270)	(434)	(559)	(697)	(533)	(671)
Addback: Other Non Operating Expenses, Total	26	(45)	(2,136)	(517)	(259)	(156)	(182)	(79)
Addback: Depreciation & Amortization	2,956	3,163	3,141	2,916	2,786	2,781	2,106	2,101
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	(170)	0	(300)	(159)	(1,659)	0	(1,500)
Addback: Gain (Loss) On Sale Of Assets	0	34	0	406	(159)	(191)	32	0
Addback: Asset Writedown	0	0	128	406	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0
Adjusted EBITDA	6,862	6,790	7,657	7,811	7,058	7,427	5,512	5,881
% Margin	10.3%	10.4%	10.7%	9.9%	9.6%	9.6%	9.8%	9.8%

Adjusted EBIT	3,906	3,627	4,516	4,895	4,272	4,646	3,406	3,780
% Margin	5.8%	5.6%	6.3%	6.2%	5.8%	6.0%	6.1%	6.3%

Adjusted Net Income Reconciliation
Net Income to Company	2,877	2,791	5,275	3,811	3,792	5,164	2,807	4,179
Addback: Unusual Items	0	(136)	128	512	(318)	(1,850)	32	(1,500)
Less: Tax Benefit of Unusual Items (26%)	0	35	(33)	(133)	83	481	(8)	390
Adjusted Net Income	2,877	2,690	5,370	4,190	3,557	3,795	2,831	3,069
% Margin	4.3%	4.1%	7.5%	5.3%	4.8%	4.9%	5.1%	5.1%

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