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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Nov 20 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 83,494 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 57,363 | ||
Selling, general and admin. expenses, total | 21,130 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 56 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 78,550 | ||
Operating income | 4,944 | ||
Other, net | 341 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6,442 | ||
Provision for income taxes | 1,879 | ||
Net income after taxes | 4,563 | ||
Minority interest | (120) | ||
Net income before extra. Items | 4,443 | ||
Total extraordinary items | -- | ||
Net income | 4,443 | ||
Inc.avail. to common excl. extra. Items | 4,441 | ||
Inc.avail. to common incl. extra. Items | 4,441 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 68 | ||
Basic/primary eps excl. extra items | 66 | ||
Basic/primary eps incl. extra items | 66 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 68 | ||
Diluted eps excl. extra items | 66 | ||
Diluted eps incl. extra items | 66 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 34 | ||
Gross dividend - common stock | 2,300 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 83 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,258 | ||
Total special items | 56 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6,498 | ||
Effect of special items on income taxes | 16 | ||
Income tax excluding impact of special items | 1,895 | ||
Normalized income after tax | 4,603 | ||
Normalized income avail. to common | 4,481 | ||
Basic normalized EPS | 66 | ||
Diluted normalized EPS | 66 |