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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Feb 20 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 425,423 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 270,536 | ||
Selling, general and admin. expenses, total | 129,141 | ||
Depreciation/amortization | 12,489 | ||
Unusual expense(income) | 3,989 | ||
Other operating expenses, total | -- | ||
Total operating expense | 416,155 | ||
Operating income | 9,268 | ||
Other, net | 948 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,529 | ||
Provision for income taxes | 3,670 | ||
Net income after taxes | 6,859 | ||
Minority interest | (74) | ||
Net income before extra. Items | 6,785 | ||
Total extraordinary items | -- | ||
Net income | 6,785 | ||
Inc.avail. to common excl. extra. Items | 6,784 | ||
Inc.avail. to common incl. extra. Items | 6,784 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 52 | ||
Basic/primary eps excl. extra items | 129 | ||
Basic/primary eps incl. extra items | 129 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 52 | ||
Diluted eps excl. extra items | 129 | ||
Diluted eps incl. extra items | 129 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 42 | ||
Gross dividend - common stock | 2,202 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 34 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 12,423 | ||
Total special items | 4,044 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 14,573 | ||
Effect of special items on income taxes | 1,387 | ||
Income tax excluding impact of special items | 5,057 | ||
Normalized income after tax | 9,516 | ||
Normalized income avail. to common | 9,441 | ||
Basic normalized EPS | 180 | ||
Diluted normalized EPS | 180 |