Financials data is unavailable for this security.
Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Oct 31 2023 | 2023 | |
---|---|---|
REVENUE AND GROSS PROFIT | ||
Total revenue | 8,486 | |
OPERATING EXPENSES | ||
Cost of revenue total | 7,322 | |
Selling, general and admin. expenses, total | 931 | |
Depreciation/amortization | 140 | |
Unusual expense(income) | 0.00 | |
Other operating expenses, total | 0.00 | |
Total operating expense | 8,392 | |
Operating income | 93 | |
Other, net | 105 | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | 206 | |
Provision for income taxes | 44 | |
Net income after taxes | 162 | |
Minority interest | -- | |
Net income before extra. Items | 162 | |
Total extraordinary items | -- | |
Net income | 162 | |
Inc.avail. to common excl. extra. Items | 162 | |
Inc.avail. to common incl. extra. Items | 162 | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 7.92 | |
Basic/primary eps excl. extra items | 20 | |
Basic/primary eps incl. extra items | 20 | |
Dilution adjustment | -- | |
Diluted weighted average shares | 7.92 | |
Diluted eps excl. extra items | 20 | |
Diluted eps incl. extra items | 20 | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | -- | |
Gross dividend - common stock | 0 | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | 25 | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 514 | |
Total special items | 30 | |
NORMALISED INCOME | ||
Normalized income before taxes | 237 | |
Effect of special items on income taxes | (4.18) | |
Income tax excluding impact of special items | 40 | |
Normalized income after tax | 197 | |
Normalized income avail. to common | 197 | |
Basic normalized EPS | 25 | |
Diluted normalized EPS | 25 |