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 Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 122,597 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 102,124 | ||
Selling, general and admin. expenses, total | 12,809 | ||
Depreciation/amortization | 913 | ||
Unusual expense(income) | 4.90 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 115,861 | ||
Operating income | 6,736 | ||
Other, net | 188 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 7,381 | ||
Provision for income taxes | 2,531 | ||
Net income after taxes | 4,850 | ||
Minority interest | (19) | ||
Net income before extra. Items | 4,831 | ||
Total extraordinary items | -- | ||
Net income | 4,831 | ||
Inc.avail. to common excl. extra. Items | 4,831 | ||
Inc.avail. to common incl. extra. Items | 4,831 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 29 | ||
Basic/primary eps excl. extra items | 168 | ||
Basic/primary eps incl. extra items | 168 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 29 | ||
Diluted eps excl. extra items | 167 | ||
Diluted eps incl. extra items | 167 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 43 | ||
Gross dividend - common stock | 1,237 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 101 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 430 | ||
Total special items | 597 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 7,978 | ||
Effect of special items on income taxes | 6.71 | ||
Income tax excluding impact of special items | 2,538 | ||
Normalized income after tax | 5,440 | ||
Normalized income avail. to common | 5,421 | ||
Basic normalized EPS | 189 | ||
Diluted normalized EPS | 187 |