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 Jan 31 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 7,896 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 3,244 | ||
| Selling, general and admin. expenses, total | 4,296 | ||
| Depreciation/amortization | 0.75 | ||
| Unusual expense(income) | 199 | ||
| Other operating expenses, total | 0.00 | ||
| Total operating expense | 7,786 | ||
| Operating income | 110 | ||
| Other, net | 46 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 154 | ||
| Provision for income taxes | 212 | ||
| Net income after taxes | (58) | ||
| Minority interest | 108 | ||
| Net income before extra. Items | 50 | ||
| Total extraordinary items | -- | ||
| Net income | 50 | ||
| Inc.avail. to common excl. extra. Items | 50 | ||
| Inc.avail. to common incl. extra. Items | 50 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 5.19 | ||
| Basic/primary eps excl. extra items | 9.55 | ||
| Basic/primary eps incl. extra items | 9.55 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 5.19 | ||
| Diluted eps excl. extra items | 9.55 | ||
| Diluted eps incl. extra items | 9.55 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 40 | ||
| Gross dividend - common stock | 208 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 5.09 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 137 | ||
| Total special items | 199 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 353 | ||
| Effect of special items on income taxes | 70 | ||
| Income tax excluding impact of special items | 282 | ||
| Normalized income after tax | 71 | ||
| Normalized income avail. to common | 179 | ||
| Basic normalized EPS | 34 | ||
| Diluted normalized EPS | 34 | ||
