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 | 221,445 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 101,439 | ||
Selling, general and admin. expenses, total | 47,602 | ||
Depreciation/amortization | 3,424 | ||
Unusual expense(income) | 965 | ||
Other operating expenses, total | -- | ||
Total operating expense | 165,734 | ||
Operating income | 55,711 | ||
Other, net | 629 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 58,520 | ||
Provision for income taxes | 15,480 | ||
Net income after taxes | 43,040 | ||
Minority interest | (214) | ||
Net income before extra. Items | 42,826 | ||
Total extraordinary items | -- | ||
Net income | 42,826 | ||
Inc.avail. to common excl. extra. Items | 42,825 | ||
Inc.avail. to common incl. extra. Items | 42,825 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 155 | ||
Basic/primary eps excl. extra items | 277 | ||
Basic/primary eps incl. extra items | 277 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 155 | ||
Diluted eps excl. extra items | 277 | ||
Diluted eps incl. extra items | 277 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 76 | ||
Gross dividend - common stock | 11,788 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 120 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 14,524 | ||
Total special items | 581 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 59,101 | ||
Effect of special items on income taxes | 154 | ||
Income tax excluding impact of special items | 15,634 | ||
Normalized income after tax | 43,467 | ||
Normalized income avail. to common | 43,252 | ||
Basic normalized EPS | 279 | ||
Diluted normalized EPS | 279 |