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 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 6,921 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,998 | ||
Selling, general and admin. expenses, total | 2,265 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 3.02 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 6,266 | ||
Operating income | 655 | ||
Other, net | 12 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 633 | ||
Provision for income taxes | 201 | ||
Net income after taxes | 432 | ||
Minority interest | -- | ||
Net income before extra. Items | 432 | ||
Total extraordinary items | -- | ||
Net income | 432 | ||
Inc.avail. to common excl. extra. Items | 432 | ||
Inc.avail. to common incl. extra. Items | 432 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5.22 | ||
Basic/primary eps excl. extra items | 83 | ||
Basic/primary eps incl. extra items | 83 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5.25 | ||
Diluted eps excl. extra items | 82 | ||
Diluted eps incl. extra items | 82 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 41 | ||
Gross dividend - common stock | 215 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 36 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,239 | ||
Total special items | 6.30 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 640 | ||
Effect of special items on income taxes | 0.96 | ||
Income tax excluding impact of special items | 202 | ||
Normalized income after tax | 437 | ||
Normalized income avail. to common | 437 | ||
Basic normalized EPS | 84 | ||
Diluted normalized EPS | 83 |