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ABC-Mart Inc

ABC-Mart Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Feb 29 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue344,197290,077243,946
OPERATING EXPENSES
Cost of revenue total168,603140,480119,058
Selling, general and admin. expenses, total114,230101,19391,182
Depreciation/amortization5,6926,1026,258
Unusual expense(income)1,0371,4783,315
Other operating expenses, total1.001.002.00
Total operating expense289,563249,254219,815
Operating income54,63440,82324,131
Other, net633640650
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes57,25742,66125,840
Provision for income taxes17,11012,2528,367
Net income after taxes40,14730,40917,473
Minority interest(137)(152)(90)
Net income before extra. Items40,01030,25717,383
Total extraordinary items------
Net income40,01030,25717,383
Inc.avail. to common excl. extra. Items40,00930,25617,382
Inc.avail. to common incl. extra. Items40,00930,25617,382
EPS RECONCILIATION
Basic/primary weighted average shares248248248
Basic/primary eps excl. extra items16212270
Basic/primary eps incl. extra items16212270
Dilution adjustment------
Diluted weighted average shares248248248
Diluted eps excl. extra items16212270
Diluted eps incl. extra items16212270
COMMON STOCK DIVIDENDS
DPS - common stock primary issue655757
Gross dividend - common stock16,17614,03014,030
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental9.001120
SUPPLEMENTAL INCOME
Depreciation, supplemental5,7835,3024,885
Total special items1,1441,9563,280
NORMALISED INCOME
Normalized income before taxes58,40144,61729,120
Effect of special items on income taxes303418808
Income tax excluding impact of special items17,41312,6709,175
Normalized income after tax40,98831,94719,945
Normalized income avail. to common40,85031,79419,854
Basic normalized EPS16512880
Diluted normalized EPS16512880
Data Provided by LSEG
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