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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 133,862 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 121,037 | ||
Selling, general and admin. expenses, total | 8,363 | ||
Depreciation/amortization | 676 | ||
Unusual expense(income) | 13 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 130,090 | ||
Operating income | 3,772 | ||
Other, net | 120 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,464 | ||
Provision for income taxes | 1,589 | ||
Net income after taxes | 2,875 | ||
Minority interest | (43) | ||
Net income before extra. Items | 2,832 | ||
Total extraordinary items | -- | ||
Net income | 2,832 | ||
Inc.avail. to common excl. extra. Items | 2,831 | ||
Inc.avail. to common incl. extra. Items | 2,831 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 59 | ||
Basic/primary eps excl. extra items | 48 | ||
Basic/primary eps incl. extra items | 48 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 59 | ||
Diluted eps excl. extra items | 48 | ||
Diluted eps incl. extra items | 48 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 23 | ||
Gross dividend - common stock | 1,415 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 399 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 676 | ||
Total special items | 56 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,520 | ||
Effect of special items on income taxes | 4.63 | ||
Income tax excluding impact of special items | 1,594 | ||
Normalized income after tax | 2,926 | ||
Normalized income avail. to common | 2,882 | ||
Basic normalized EPS | 49 | ||
Diluted normalized EPS | 49 |