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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 227,580 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 143,467 | ||
Selling, general and admin. expenses, total | 60,465 | ||
Depreciation/amortization | 7,184 | ||
Unusual expense(income) | 1,380 | ||
Other operating expenses, total | -- | ||
Total operating expense | 212,496 | ||
Operating income | 15,084 | ||
Other, net | 400 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 15,513 | ||
Provision for income taxes | 4,289 | ||
Net income after taxes | 11,224 | ||
Minority interest | (540) | ||
Net income before extra. Items | 10,684 | ||
Total extraordinary items | -- | ||
Net income | 10,684 | ||
Inc.avail. to common excl. extra. Items | 10,683 | ||
Inc.avail. to common incl. extra. Items | 10,683 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 62 | ||
Basic/primary eps excl. extra items | 173 | ||
Basic/primary eps incl. extra items | 173 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 62 | ||
Diluted eps excl. extra items | 173 | ||
Diluted eps incl. extra items | 173 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 55 | ||
Gross dividend - common stock | 3,400 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 26 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,184 | ||
Total special items | 1,346 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 16,859 | ||
Effect of special items on income taxes | 372 | ||
Income tax excluding impact of special items | 4,661 | ||
Normalized income after tax | 12,198 | ||
Normalized income avail. to common | 11,657 | ||
Basic normalized EPS | 189 | ||
Diluted normalized EPS | 189 |