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 May 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 148,113 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 132,365 | ||
Selling, general and admin. expenses, total | 10,455 | ||
Depreciation/amortization | 454 | ||
Unusual expense(income) | 232 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 143,590 | ||
Operating income | 4,523 | ||
Other, net | 97 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,496 | ||
Provision for income taxes | 1,167 | ||
Net income after taxes | 2,329 | ||
Minority interest | (172) | ||
Net income before extra. Items | 2,157 | ||
Total extraordinary items | -- | ||
Net income | 2,157 | ||
Inc.avail. to common excl. extra. Items | 2,156 | ||
Inc.avail. to common incl. extra. Items | 2,156 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 14 | ||
Basic/primary eps excl. extra items | 149 | ||
Basic/primary eps incl. extra items | 149 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 14 | ||
Diluted eps excl. extra items | 149 | ||
Diluted eps incl. extra items | 149 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 80 | ||
Gross dividend - common stock | 1,185 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 498 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 562 | ||
Total special items | 748 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,244 | ||
Effect of special items on income taxes | 250 | ||
Income tax excluding impact of special items | 1,417 | ||
Normalized income after tax | 2,827 | ||
Normalized income avail. to common | 2,654 | ||
Basic normalized EPS | 183 | ||
Diluted normalized EPS | 183 |