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 Feb 29 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 79,056 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 38,170 | ||
| Selling, general and admin. expenses, total | 38,028 | ||
| Depreciation/amortization | 3,467 | ||
| Unusual expense(income) | 484 | ||
| Other operating expenses, total | 0 | ||
| Total operating expense | 80,149 | ||
| Operating income | (1093) | ||
| Other, net | 135 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (454) | ||
| Provision for income taxes | 87 | ||
| Net income after taxes | (541) | ||
| Minority interest | 74 | ||
| Net income before extra. Items | (467) | ||
| Total extraordinary items | -- | ||
| Net income | (467) | ||
| Inc.avail. to common excl. extra. Items | (468) | ||
| Inc.avail. to common incl. extra. Items | (468) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 29 | ||
| Basic/primary eps excl. extra items | (16) | ||
| Basic/primary eps incl. extra items | (16) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 29 | ||
| Diluted eps excl. extra items | (16) | ||
| Diluted eps incl. extra items | (16) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 20 | ||
| Gross dividend - common stock | 500 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 12 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 3,467 | ||
| Total special items | 465 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 11 | ||
| Effect of special items on income taxes | 163 | ||
| Income tax excluding impact of special items | 250 | ||
| Normalized income after tax | (239) | ||
| Normalized income avail. to common | (166) | ||
| Basic normalized EPS | (5.71) | ||
| Diluted normalized EPS | (5.71) | ||
