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 Nov 30 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 22,269 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 15,288 | ||
| Selling, general and admin. expenses, total | 2,519 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | (645) | ||
| Other operating expenses, total | 0.00 | ||
| Total operating expense | 17,162 | ||
| Operating income | 5,107 | ||
| Other, net | (33) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 4,686 | ||
| Provision for income taxes | 1,503 | ||
| Net income after taxes | 3,183 | ||
| Minority interest | 3.75 | ||
| Net income before extra. Items | 3,187 | ||
| Total extraordinary items | -- | ||
| Net income | 3,187 | ||
| Inc.avail. to common excl. extra. Items | 3,187 | ||
| Inc.avail. to common incl. extra. Items | 3,187 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 14 | ||
| Basic/primary eps excl. extra items | 227 | ||
| Basic/primary eps incl. extra items | 227 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 14 | ||
| Diluted eps excl. extra items | 227 | ||
| Diluted eps incl. extra items | 227 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 32 | ||
| Gross dividend - common stock | 449 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 624 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,158 | ||
| Total special items | (763) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 3,923 | ||
| Effect of special items on income taxes | (282) | ||
| Income tax excluding impact of special items | 1,221 | ||
| Normalized income after tax | 2,702 | ||
| Normalized income avail. to common | 2,706 | ||
| Basic normalized EPS | 193 | ||
| Diluted normalized EPS | 193 | ||
