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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 58,567 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 39,175 | ||
Selling, general and admin. expenses, total | 15,600 | ||
Depreciation/amortization | 1,515 | ||
Unusual expense(income) | 529 | ||
Other operating expenses, total | -- | ||
Total operating expense | 56,819 | ||
Operating income | 1,748 | ||
Other, net | 80 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,858 | ||
Provision for income taxes | 660 | ||
Net income after taxes | 1,199 | ||
Minority interest | (5.33) | ||
Net income before extra. Items | 1,193 | ||
Total extraordinary items | -- | ||
Net income | 1,193 | ||
Inc.avail. to common excl. extra. Items | 1,193 | ||
Inc.avail. to common incl. extra. Items | 1,193 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 11 | ||
Basic/primary eps excl. extra items | 104 | ||
Basic/primary eps incl. extra items | 104 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 11 | ||
Diluted eps excl. extra items | 104 | ||
Diluted eps incl. extra items | 104 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 10.00 | ||
Gross dividend - common stock | 115 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 46 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,529 | ||
Total special items | 611 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,469 | ||
Effect of special items on income taxes | 188 | ||
Income tax excluding impact of special items | 847 | ||
Normalized income after tax | 1,621 | ||
Normalized income avail. to common | 1,616 | ||
Basic normalized EPS | 141 | ||
Diluted normalized EPS | 141 |