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 Aug 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,103,836 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,430,764 | ||
Selling, general and admin. expenses, total | 984,815 | ||
Depreciation/amortization | 202,898 | ||
Unusual expense(income) | 3,776 | ||
Other operating expenses, total | (10986) | ||
Total operating expense | 2,602,932 | ||
Operating income | 500,904 | ||
Other, net | 5.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 557,201 | ||
Provision for income taxes | 163,596 | ||
Net income after taxes | 393,605 | ||
Minority interest | (21605) | ||
Net income before extra. Items | 372,000 | ||
Total extraordinary items | -- | ||
Net income | 372,000 | ||
Inc.avail. to common excl. extra. Items | 371,999 | ||
Inc.avail. to common incl. extra. Items | 371,999 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 307 | ||
Basic/primary eps excl. extra items | 1,213 | ||
Basic/primary eps incl. extra items | 1,213 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 307 | ||
Diluted eps excl. extra items | 1,211 | ||
Diluted eps incl. extra items | 1,211 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 400 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 11,078 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 204,388 | ||
Total special items | 3,776 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 560,977 | ||
Effect of special items on income taxes | 1,109 | ||
Income tax excluding impact of special items | 164,705 | ||
Normalized income after tax | 396,272 | ||
Normalized income avail. to common | 374,666 | ||
Basic normalized EPS | 1,222 | ||
Diluted normalized EPS | 1,219 |