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 Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 55,209 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 37,685 | ||
Selling, general and admin. expenses, total | 7,650 | ||
Depreciation/amortization | 315 | ||
Unusual expense(income) | 46 | ||
Other operating expenses, total | -- | ||
Total operating expense | 46,241 | ||
Operating income | 8,968 | ||
Other, net | 274 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,179 | ||
Provision for income taxes | 2,953 | ||
Net income after taxes | 7,226 | ||
Minority interest | (14) | ||
Net income before extra. Items | 7,212 | ||
Total extraordinary items | -- | ||
Net income | 7,212 | ||
Inc.avail. to common excl. extra. Items | 7,211 | ||
Inc.avail. to common incl. extra. Items | 7,211 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 16 | ||
Basic/primary eps excl. extra items | 449 | ||
Basic/primary eps incl. extra items | 449 | ||
Dilution adjustment | (7) | ||
Diluted weighted average shares | 17 | ||
Diluted eps excl. extra items | 436 | ||
Diluted eps incl. extra items | 436 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 150 | ||
Gross dividend - common stock | 2,501 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 25 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,367 | ||
Total special items | (32) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,147 | ||
Effect of special items on income taxes | (32) | ||
Income tax excluding impact of special items | 2,921 | ||
Normalized income after tax | 7,226 | ||
Normalized income avail. to common | 7,211 | ||
Basic normalized EPS | 449 | ||
Diluted normalized EPS | 435 |