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 | 3,464 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,781 | ||
Selling, general and admin. expenses, total | 627 | ||
Depreciation/amortization | 6.32 | ||
Unusual expense(income) | 1.64 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 3,416 | ||
Operating income | 48 | ||
Other, net | (14) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 27 | ||
Provision for income taxes | 263 | ||
Net income after taxes | (236) | ||
Minority interest | -- | ||
Net income before extra. Items | (236) | ||
Total extraordinary items | -- | ||
Net income | (236) | ||
Inc.avail. to common excl. extra. Items | (236) | ||
Inc.avail. to common incl. extra. Items | (236) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2.40 | ||
Basic/primary eps excl. extra items | (98) | ||
Basic/primary eps incl. extra items | (98) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2.40 | ||
Diluted eps excl. extra items | (98) | ||
Diluted eps incl. extra items | (98) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 9.04 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 35 | ||
Total special items | 1.34 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 28 | ||
Effect of special items on income taxes | 0.47 | ||
Income tax excluding impact of special items | 263 | ||
Normalized income after tax | (235) | ||
Normalized income avail. to common | (235) | ||
Basic normalized EPS | (98) | ||
Diluted normalized EPS | (98) |