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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 | 64,874 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 39,185 | ||
Selling, general and admin. expenses, total | 15,691 | ||
Depreciation/amortization | 2,490 | ||
Unusual expense(income) | 65 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 57,432 | ||
Operating income | 7,442 | ||
Other, net | 126 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 9,322 | ||
Provision for income taxes | 2,650 | ||
Net income after taxes | 6,672 | ||
Minority interest | -- | ||
Net income before extra. Items | 6,672 | ||
Total extraordinary items | -- | ||
Net income | 6,672 | ||
Inc.avail. to common excl. extra. Items | 6,671 | ||
Inc.avail. to common incl. extra. Items | 6,671 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 41 | ||
Basic/primary eps excl. extra items | 162 | ||
Basic/primary eps incl. extra items | 162 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 41 | ||
Diluted eps excl. extra items | 162 | ||
Diluted eps incl. extra items | 162 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 61 | ||
Gross dividend - common stock | 2,509 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 7.00 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,700 | ||
Total special items | 977 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,299 | ||
Effect of special items on income taxes | 18 | ||
Income tax excluding impact of special items | 2,668 | ||
Normalized income after tax | 7,631 | ||
Normalized income avail. to common | 7,630 | ||
Basic normalized EPS | 185 | ||
Diluted normalized EPS | 185 |