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 Nov 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 147,703 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 87,254 | ||
Selling, general and admin. expenses, total | 37,885 | ||
Depreciation/amortization | 2,763 | ||
Unusual expense(income) | 747 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 128,650 | ||
Operating income | 19,053 | ||
Other, net | 769 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 20,747 | ||
Provision for income taxes | 5,936 | ||
Net income after taxes | 14,811 | ||
Minority interest | (503) | ||
Net income before extra. Items | 14,308 | ||
Total extraordinary items | -- | ||
Net income | 14,308 | ||
Inc.avail. to common excl. extra. Items | 14,307 | ||
Inc.avail. to common incl. extra. Items | 14,307 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 96 | ||
Basic/primary eps excl. extra items | 149 | ||
Basic/primary eps incl. extra items | 149 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 96 | ||
Diluted eps excl. extra items | 149 | ||
Diluted eps incl. extra items | 149 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 60 | ||
Gross dividend - common stock | 5,758 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 302 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 11,037 | ||
Total special items | 1,650 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 22,397 | ||
Effect of special items on income taxes | 214 | ||
Income tax excluding impact of special items | 6,150 | ||
Normalized income after tax | 16,247 | ||
Normalized income avail. to common | 15,743 | ||
Basic normalized EPS | 164 | ||
Diluted normalized EPS | 164 |