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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Jun 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 158,983 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 108,567 | ||
Selling, general and admin. expenses, total | 38,644 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (2364) | ||
Other operating expenses, total | (363) | ||
Total operating expense | 144,518 | ||
Operating income | 14,465 | ||
Other, net | 2.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 15,264 | ||
Provision for income taxes | 5,252 | ||
Net income after taxes | 10,012 | ||
Minority interest | (334) | ||
Net income before extra. Items | 9,678 | ||
Total extraordinary items | -- | ||
Net income | 9,678 | ||
Inc.avail. to common excl. extra. Items | 9,677 | ||
Inc.avail. to common incl. extra. Items | 9,677 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 15 | ||
Basic/primary eps excl. extra items | 642 | ||
Basic/primary eps incl. extra items | 642 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 15 | ||
Diluted eps excl. extra items | 642 | ||
Diluted eps incl. extra items | 642 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 175 | ||
Gross dividend - common stock | 2,638 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,014 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,637 | ||
Total special items | (2364) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,900 | ||
Effect of special items on income taxes | (813) | ||
Income tax excluding impact of special items | 4,439 | ||
Normalized income after tax | 8,461 | ||
Normalized income avail. to common | 8,126 | ||
Basic normalized EPS | 539 | ||
Diluted normalized EPS | 539 |