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 Sep 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 160,741 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 122,477 | ||
Selling, general and admin. expenses, total | 31,830 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 212 | ||
Other operating expenses, total | -- | ||
Total operating expense | 154,519 | ||
Operating income | 6,222 | ||
Other, net | 422 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6,741 | ||
Provision for income taxes | 2,003 | ||
Net income after taxes | 4,738 | ||
Minority interest | (4) | ||
Net income before extra. Items | 4,734 | ||
Total extraordinary items | -- | ||
Net income | 4,734 | ||
Inc.avail. to common excl. extra. Items | 4,733 | ||
Inc.avail. to common incl. extra. Items | 4,733 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 10.00 | ||
Basic/primary eps excl. extra items | 474 | ||
Basic/primary eps incl. extra items | 474 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 10.00 | ||
Diluted eps excl. extra items | 474 | ||
Diluted eps incl. extra items | 474 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 95 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 25 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,519 | ||
Total special items | 135 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6,876 | ||
Effect of special items on income taxes | 40 | ||
Income tax excluding impact of special items | 2,043 | ||
Normalized income after tax | 4,833 | ||
Normalized income avail. to common | 4,828 | ||
Basic normalized EPS | 483 | ||
Diluted normalized EPS | 483 |