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 | 20,486 | |
OPERATING EXPENSES | ||
Cost of revenue total | 10,686 | |
Selling, general and admin. expenses, total | 7,867 | |
Depreciation/amortization | -- | |
Unusual expense(income) | 54 | |
Other operating expenses, total | 1.00 | |
Total operating expense | 18,658 | |
Operating income | 1,828 | |
Other, net | (40) | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | 1,680 | |
Provision for income taxes | 888 | |
Net income after taxes | 792 | |
Minority interest | (244) | |
Net income before extra. Items | 548 | |
Total extraordinary items | -- | |
Net income | 548 | |
Inc.avail. to common excl. extra. Items | 548 | |
Inc.avail. to common incl. extra. Items | 548 | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 57 | |
Basic/primary eps excl. extra items | 9.56 | |
Basic/primary eps incl. extra items | 9.56 | |
Dilution adjustment | -- | |
Diluted weighted average shares | 58 | |
Diluted eps excl. extra items | 9.52 | |
Diluted eps incl. extra items | 9.52 | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | 0 | |
Gross dividend - common stock | 0 | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | 49 | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 394 | |
Total special items | 703 | |
NORMALISED INCOME | ||
Normalized income before taxes | 2,383 | |
Effect of special items on income taxes | 29 | |
Income tax excluding impact of special items | 917 | |
Normalized income after tax | 1,466 | |
Normalized income avail. to common | 1,222 | |
Basic normalized EPS | 21 | |
Diluted normalized EPS | 21 |