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 Nov 30 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 28,907 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 20,948 | ||
| Selling, general and admin. expenses, total | 2,926 | ||
| Depreciation/amortization | 20 | ||
| Unusual expense(income) | 7.73 | ||
| Other operating expenses, total | 0.00 | ||
| Total operating expense | 25,338 | ||
| Operating income | 3,569 | ||
| Other, net | 109 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 4,456 | ||
| Provision for income taxes | 1,095 | ||
| Net income after taxes | 3,361 | ||
| Minority interest | (90) | ||
| Net income before extra. Items | 3,271 | ||
| Total extraordinary items | -- | ||
| Net income | 3,271 | ||
| Inc.avail. to common excl. extra. Items | 3,271 | ||
| Inc.avail. to common incl. extra. Items | 3,271 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 21 | ||
| Basic/primary eps excl. extra items | 153 | ||
| Basic/primary eps incl. extra items | 153 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 21 | ||
| Diluted eps excl. extra items | 153 | ||
| Diluted eps incl. extra items | 153 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 56 | ||
| Gross dividend - common stock | 1,191 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 7.34 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 2,428 | ||
| Total special items | 29 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 4,484 | ||
| Effect of special items on income taxes | 2.15 | ||
| Income tax excluding impact of special items | 1,097 | ||
| Normalized income after tax | 3,388 | ||
| Normalized income avail. to common | 3,298 | ||
| Basic normalized EPS | 154 | ||
| Diluted normalized EPS | 154 | ||
