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 15 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 1,027,462 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 715,185 | ||
Selling, general and admin. expenses, total | 263,071 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 7,713 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 985,970 | ||
Operating income | 41,492 | ||
Other, net | 1,254 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 41,599 | ||
Provision for income taxes | 14,733 | ||
Net income after taxes | 26,866 | ||
Minority interest | (2760) | ||
Net income before extra. Items | 24,106 | ||
Total extraordinary items | -- | ||
Net income | 24,106 | ||
Inc.avail. to common excl. extra. Items | 24,105 | ||
Inc.avail. to common incl. extra. Items | 24,105 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 49 | ||
Basic/primary eps excl. extra items | 496 | ||
Basic/primary eps incl. extra items | 496 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 49 | ||
Diluted eps excl. extra items | 493 | ||
Diluted eps incl. extra items | 493 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 267 | ||
Gross dividend - common stock | 12,636 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,553 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 13,841 | ||
Total special items | 11,866 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 53,465 | ||
Effect of special items on income taxes | 2,730 | ||
Income tax excluding impact of special items | 17,463 | ||
Normalized income after tax | 36,002 | ||
Normalized income avail. to common | 33,241 | ||
Basic normalized EPS | 684 | ||
Diluted normalized EPS | 681 |