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 Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 407,006 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 211,490 | ||
Selling, general and admin. expenses, total | 126,132 | ||
Depreciation/amortization | 25,053 | ||
Unusual expense(income) | 1,948 | ||
Other operating expenses, total | (665) | ||
Total operating expense | 363,958 | ||
Operating income | 43,048 | ||
Other, net | (512) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 41,343 | ||
Provision for income taxes | 11,096 | ||
Net income after taxes | 30,247 | ||
Minority interest | (333) | ||
Net income before extra. Items | 29,914 | ||
Total extraordinary items | -- | ||
Net income | 29,914 | ||
Inc.avail. to common excl. extra. Items | 29,913 | ||
Inc.avail. to common incl. extra. Items | 29,913 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 262 | ||
Basic/primary eps excl. extra items | 114 | ||
Basic/primary eps incl. extra items | 114 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 262 | ||
Diluted eps excl. extra items | 114 | ||
Diluted eps incl. extra items | 114 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 36 | ||
Gross dividend - common stock | 9,513 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,333 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 38,836 | ||
Total special items | 1,948 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 43,291 | ||
Effect of special items on income taxes | 523 | ||
Income tax excluding impact of special items | 11,619 | ||
Normalized income after tax | 31,672 | ||
Normalized income avail. to common | 31,338 | ||
Basic normalized EPS | 119 | ||
Diluted normalized EPS | 119 |