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 Jun 30 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 10,715 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 6,155 | ||
| Selling, general and admin. expenses, total | 4,276 | ||
| Depreciation/amortization | 467 | ||
| Unusual expense(income) | 1,683 | ||
| Other operating expenses, total | 407 | ||
| Total operating expense | 12,870 | ||
| Operating income | (2155) | ||
| Other, net | 0.16 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (2167) | ||
| Provision for income taxes | 194 | ||
| Net income after taxes | (2361) | ||
| Minority interest | (11) | ||
| Net income before extra. Items | (2372) | ||
| Total extraordinary items | (516) | ||
| Net income | (2888) | ||
| Inc.avail. to common excl. extra. Items | (2372) | ||
| Inc.avail. to common incl. extra. Items | (2888) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 17 | ||
| Basic/primary eps excl. extra items | (137) | ||
| Basic/primary eps incl. extra items | (167) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 17 | ||
| Diluted eps excl. extra items | (137) | ||
| Diluted eps incl. extra items | (167) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 38 | ||
| Gross dividend - common stock | 651 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 40 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 553 | ||
| Total special items | 1,683 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (484) | ||
| Effect of special items on income taxes | 589 | ||
| Income tax excluding impact of special items | 783 | ||
| Normalized income after tax | (1267) | ||
| Normalized income avail. to common | (1278) | ||
| Basic normalized EPS | (74) | ||
| Diluted normalized EPS | (74) | ||
