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 Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 466,134 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 187,578 | ||
Selling, general and admin. expenses, total | 198,100 | ||
Depreciation/amortization | 34,518 | ||
Unusual expense(income) | 8,646 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 428,843 | ||
Operating income | 37,291 | ||
Other, net | 2,067 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 40,553 | ||
Provision for income taxes | 7,539 | ||
Net income after taxes | 33,014 | ||
Minority interest | (1392) | ||
Net income before extra. Items | 31,622 | ||
Total extraordinary items | -- | ||
Net income | 31,622 | ||
Inc.avail. to common excl. extra. Items | 31,620 | ||
Inc.avail. to common incl. extra. Items | 31,620 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 315 | ||
Basic/primary eps excl. extra items | 100 | ||
Basic/primary eps incl. extra items | 100 | ||
Dilution adjustment | (20) | ||
Diluted weighted average shares | 371 | ||
Diluted eps excl. extra items | 85 | ||
Diluted eps incl. extra items | 85 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 19 | ||
Gross dividend - common stock | 5,835 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 5,691 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 34,216 | ||
Total special items | 8,957 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 49,510 | ||
Effect of special items on income taxes | 1,607 | ||
Income tax excluding impact of special items | 9,146 | ||
Normalized income after tax | 40,364 | ||
Normalized income avail. to common | 38,970 | ||
Basic normalized EPS | 124 | ||
Diluted normalized EPS | 105 |