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 20 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 98,585 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 75,874 | ||
Selling, general and admin. expenses, total | 19,191 | ||
Depreciation/amortization | 1,391 | ||
Unusual expense(income) | 1,445 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 97,902 | ||
Operating income | 683 | ||
Other, net | 177 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 821 | ||
Provision for income taxes | 455 | ||
Net income after taxes | 366 | ||
Minority interest | -- | ||
Net income before extra. Items | 366 | ||
Total extraordinary items | -- | ||
Net income | 366 | ||
Inc.avail. to common excl. extra. Items | 365 | ||
Inc.avail. to common incl. extra. Items | 365 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 7.33 | ||
Basic/primary eps excl. extra items | 50 | ||
Basic/primary eps incl. extra items | 50 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 7.33 | ||
Diluted eps excl. extra items | 50 | ||
Diluted eps incl. extra items | 50 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 50 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 60 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,399 | ||
Total special items | 1,427 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,248 | ||
Effect of special items on income taxes | 791 | ||
Income tax excluding impact of special items | 1,246 | ||
Normalized income after tax | 1,002 | ||
Normalized income avail. to common | 1,001 | ||
Basic normalized EPS | 137 | ||
Diluted normalized EPS | 137 |