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 Aug 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 88,030 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 58,086 | ||
Selling, general and admin. expenses, total | 18,378 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 1,701 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 78,166 | ||
Operating income | 9,864 | ||
Other, net | 349 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,153 | ||
Provision for income taxes | 3,667 | ||
Net income after taxes | 6,486 | ||
Minority interest | (239) | ||
Net income before extra. Items | 6,247 | ||
Total extraordinary items | -- | ||
Net income | 6,247 | ||
Inc.avail. to common excl. extra. Items | 6,245 | ||
Inc.avail. to common incl. extra. Items | 6,245 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 18 | ||
Basic/primary eps excl. extra items | 355 | ||
Basic/primary eps incl. extra items | 355 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 18 | ||
Diluted eps excl. extra items | 354 | ||
Diluted eps incl. extra items | 354 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 19 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 692 | ||
Total special items | 2,729 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,882 | ||
Effect of special items on income taxes | 614 | ||
Income tax excluding impact of special items | 4,281 | ||
Normalized income after tax | 8,601 | ||
Normalized income avail. to common | 8,360 | ||
Basic normalized EPS | 475 | ||
Diluted normalized EPS | 474 |