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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 | 324,820 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 282,207 | ||
Selling, general and admin. expenses, total | 27,377 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 370 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 309,955 | ||
Operating income | 14,865 | ||
Other, net | (27) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 15,579 | ||
Provision for income taxes | 4,773 | ||
Net income after taxes | 10,806 | ||
Minority interest | (97) | ||
Net income before extra. Items | 10,709 | ||
Total extraordinary items | -- | ||
Net income | 10,709 | ||
Inc.avail. to common excl. extra. Items | 10,707 | ||
Inc.avail. to common incl. extra. Items | 10,707 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 49 | ||
Basic/primary eps excl. extra items | 220 | ||
Basic/primary eps incl. extra items | 220 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 49 | ||
Diluted eps excl. extra items | 220 | ||
Diluted eps incl. extra items | 220 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 86 | ||
Gross dividend - common stock | 4,173 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 27 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,918 | ||
Total special items | 784 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 16,363 | ||
Effect of special items on income taxes | (29) | ||
Income tax excluding impact of special items | 4,744 | ||
Normalized income after tax | 11,619 | ||
Normalized income avail. to common | 11,520 | ||
Basic normalized EPS | 236 | ||
Diluted normalized EPS | 236 |