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 Aug 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 922,572 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 678,926 | ||
Selling, general and admin. expenses, total | 219,257 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 3,513 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 901,697 | ||
Operating income | 20,875 | ||
Other, net | 2,132 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 23,249 | ||
Provision for income taxes | 6,739 | ||
Net income after taxes | 16,510 | ||
Minority interest | (2601) | ||
Net income before extra. Items | 13,909 | ||
Total extraordinary items | -- | ||
Net income | 13,909 | ||
Inc.avail. to common excl. extra. Items | 13,908 | ||
Inc.avail. to common incl. extra. Items | 13,908 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 171 | ||
Basic/primary eps excl. extra items | 81 | ||
Basic/primary eps incl. extra items | 81 | ||
Dilution adjustment | (8) | ||
Diluted weighted average shares | 171 | ||
Diluted eps excl. extra items | 81 | ||
Diluted eps incl. extra items | 81 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 33 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 350 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 10,737 | ||
Total special items | 4,449 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 27,698 | ||
Effect of special items on income taxes | 993 | ||
Income tax excluding impact of special items | 7,732 | ||
Normalized income after tax | 19,966 | ||
Normalized income avail. to common | 17,364 | ||
Basic normalized EPS | 101 | ||
Diluted normalized EPS | 101 |