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 May 20 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 471,682 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 354,180 | ||
Selling, general and admin. expenses, total | 100,549 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (11749) | ||
Other operating expenses, total | -- | ||
Total operating expense | 442,980 | ||
Operating income | 28,702 | ||
Other, net | 77 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 28,431 | ||
Provision for income taxes | 8,957 | ||
Net income after taxes | 19,474 | ||
Minority interest | (334) | ||
Net income before extra. Items | 19,140 | ||
Total extraordinary items | -- | ||
Net income | 19,140 | ||
Inc.avail. to common excl. extra. Items | 19,139 | ||
Inc.avail. to common incl. extra. Items | 19,139 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 97 | ||
Basic/primary eps excl. extra items | 196 | ||
Basic/primary eps incl. extra items | 196 | ||
Dilution adjustment | (10) | ||
Diluted weighted average shares | 97 | ||
Diluted eps excl. extra items | 196 | ||
Diluted eps incl. extra items | 196 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 36 | ||
Gross dividend - common stock | 3,496 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 392 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,515 | ||
Total special items | (11217) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 17,214 | ||
Effect of special items on income taxes | (3703) | ||
Income tax excluding impact of special items | 5,254 | ||
Normalized income after tax | 11,960 | ||
Normalized income avail. to common | 11,625 | ||
Basic normalized EPS | 119 | ||
Diluted normalized EPS | 119 |