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 | 1,169,833 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,086,413 | ||
Selling, general and admin. expenses, total | 63,027 | ||
Depreciation/amortization | 3,536 | ||
Unusual expense(income) | 1,497 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 1,154,474 | ||
Operating income | 15,359 | ||
Other, net | 855 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 23,346 | ||
Provision for income taxes | 7,854 | ||
Net income after taxes | 15,492 | ||
Minority interest | (1033) | ||
Net income before extra. Items | 14,459 | ||
Total extraordinary items | -- | ||
Net income | 14,459 | ||
Inc.avail. to common excl. extra. Items | 14,459 | ||
Inc.avail. to common incl. extra. Items | 14,459 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 32 | ||
Basic/primary eps excl. extra items | 453 | ||
Basic/primary eps incl. extra items | 453 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 32 | ||
Diluted eps excl. extra items | 453 | ||
Diluted eps incl. extra items | 453 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 117 | ||
Gross dividend - common stock | 3,738 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 305 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,460 | ||
Total special items | 1,732 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 25,078 | ||
Effect of special items on income taxes | 427 | ||
Income tax excluding impact of special items | 8,281 | ||
Normalized income after tax | 16,797 | ||
Normalized income avail. to common | 15,764 | ||
Basic normalized EPS | 494 | ||
Diluted normalized EPS | 494 |