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 | 15,496 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 9,959 | ||
Selling, general and admin. expenses, total | 4,485 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 178 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 14,621 | ||
Operating income | 875 | ||
Other, net | (0.01) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 872 | ||
Provision for income taxes | 346 | ||
Net income after taxes | 525 | ||
Minority interest | -- | ||
Net income before extra. Items | 525 | ||
Total extraordinary items | -- | ||
Net income | 525 | ||
Inc.avail. to common excl. extra. Items | 525 | ||
Inc.avail. to common incl. extra. Items | 525 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 18 | ||
Basic/primary eps excl. extra items | 28 | ||
Basic/primary eps incl. extra items | 28 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 18 | ||
Diluted eps excl. extra items | 28 | ||
Diluted eps incl. extra items | 28 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 10.00 | ||
Gross dividend - common stock | 183 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 20 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 152 | ||
Total special items | 216 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,088 | ||
Effect of special items on income taxes | 68 | ||
Income tax excluding impact of special items | 415 | ||
Normalized income after tax | 673 | ||
Normalized income avail. to common | 673 | ||
Basic normalized EPS | 36 | ||
Diluted normalized EPS | 36 |