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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Oct 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 124,967 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 106,287 | ||
Selling, general and admin. expenses, total | 9,755 | ||
Depreciation/amortization | 608 | ||
Unusual expense(income) | 3.00 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 116,654 | ||
Operating income | 8,313 | ||
Other, net | 278 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,766 | ||
Provision for income taxes | 2,788 | ||
Net income after taxes | 5,978 | ||
Minority interest | (57) | ||
Net income before extra. Items | 5,921 | ||
Total extraordinary items | -- | ||
Net income | 5,921 | ||
Inc.avail. to common excl. extra. Items | 5,920 | ||
Inc.avail. to common incl. extra. Items | 5,920 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 18 | ||
Basic/primary eps excl. extra items | 333 | ||
Basic/primary eps incl. extra items | 333 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 18 | ||
Diluted eps excl. extra items | 333 | ||
Diluted eps incl. extra items | 333 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 110 | ||
Gross dividend - common stock | 1,947 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3.00 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 598 | ||
Total special items | (22) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,744 | ||
Effect of special items on income taxes | (18) | ||
Income tax excluding impact of special items | 2,770 | ||
Normalized income after tax | 5,974 | ||
Normalized income avail. to common | 5,916 | ||
Basic normalized EPS | 333 | ||
Diluted normalized EPS | 333 |