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 Jun 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 12,940 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,213 | ||
Selling, general and admin. expenses, total | 5,579 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 3.00 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 12,797 | ||
Operating income | 143 | ||
Other, net | (151) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 7.00 | ||
Provision for income taxes | 342 | ||
Net income after taxes | (335) | ||
Minority interest | -- | ||
Net income before extra. Items | (335) | ||
Total extraordinary items | -- | ||
Net income | (335) | ||
Inc.avail. to common excl. extra. Items | (334) | ||
Inc.avail. to common incl. extra. Items | (334) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 14 | ||
Basic/primary eps excl. extra items | (23) | ||
Basic/primary eps incl. extra items | (23) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 14 | ||
Diluted eps excl. extra items | (23) | ||
Diluted eps incl. extra items | (23) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.00 | ||
Gross dividend - common stock | 57 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 25 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 105 | ||
Total special items | 113 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 120 | ||
Effect of special items on income taxes | 1.05 | ||
Income tax excluding impact of special items | 343 | ||
Normalized income after tax | (223) | ||
Normalized income avail. to common | (222) | ||
Basic normalized EPS | (15) | ||
Diluted normalized EPS | (15) |