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 Jul 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 27,078 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 20,417 | ||
Selling, general and admin. expenses, total | 5,154 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 102 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 25,673 | ||
Operating income | 1,405 | ||
Other, net | 43 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,433 | ||
Provision for income taxes | 492 | ||
Net income after taxes | 942 | ||
Minority interest | (40) | ||
Net income before extra. Items | 902 | ||
Total extraordinary items | -- | ||
Net income | 902 | ||
Inc.avail. to common excl. extra. Items | 902 | ||
Inc.avail. to common incl. extra. Items | 902 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 4.64 | ||
Basic/primary eps excl. extra items | 194 | ||
Basic/primary eps incl. extra items | 194 | ||
Dilution adjustment | (7.28) | ||
Diluted weighted average shares | 4.71 | ||
Diluted eps excl. extra items | 190 | ||
Diluted eps incl. extra items | 190 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 22 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 53 | ||
Total special items | 141 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,574 | ||
Effect of special items on income taxes | 35 | ||
Income tax excluding impact of special items | 527 | ||
Normalized income after tax | 1,048 | ||
Normalized income avail. to common | 1,008 | ||
Basic normalized EPS | 217 | ||
Diluted normalized EPS | 212 |