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 Aug 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 326,754 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 209,598 | ||
Selling, general and admin. expenses, total | 88,044 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 1,131 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 298,775 | ||
Operating income | 27,979 | ||
Other, net | (179) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 27,356 | ||
Provision for income taxes | 11,088 | ||
Net income after taxes | 16,268 | ||
Minority interest | (910) | ||
Net income before extra. Items | 15,358 | ||
Total extraordinary items | -- | ||
Net income | 15,358 | ||
Inc.avail. to common excl. extra. Items | 15,357 | ||
Inc.avail. to common incl. extra. Items | 15,357 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 60 | ||
Basic/primary eps excl. extra items | 255 | ||
Basic/primary eps incl. extra items | 255 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 60 | ||
Diluted eps excl. extra items | 255 | ||
Diluted eps incl. extra items | 255 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 33 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 514 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,284 | ||
Total special items | 4,276 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 31,632 | ||
Effect of special items on income taxes | 458 | ||
Income tax excluding impact of special items | 11,546 | ||
Normalized income after tax | 20,086 | ||
Normalized income avail. to common | 19,175 | ||
Basic normalized EPS | 319 | ||
Diluted normalized EPS | 319 |