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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 | 148,717 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 121,578 | ||
Selling, general and admin. expenses, total | 14,386 | ||
Depreciation/amortization | 2,225 | ||
Unusual expense(income) | (920) | ||
Other operating expenses, total | (18) | ||
Total operating expense | 137,251 | ||
Operating income | 11,466 | ||
Other, net | (11) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 11,225 | ||
Provision for income taxes | 3,357 | ||
Net income after taxes | 7,868 | ||
Minority interest | (323) | ||
Net income before extra. Items | 7,545 | ||
Total extraordinary items | -- | ||
Net income | 7,545 | ||
Inc.avail. to common excl. extra. Items | 7,545 | ||
Inc.avail. to common incl. extra. Items | 7,545 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 74 | ||
Basic/primary eps excl. extra items | 103 | ||
Basic/primary eps incl. extra items | 103 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 74 | ||
Diluted eps excl. extra items | 102 | ||
Diluted eps incl. extra items | 102 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 60 | ||
Gross dividend - common stock | 4,423 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 412 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 8,458 | ||
Total special items | (920) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 10,305 | ||
Effect of special items on income taxes | (275) | ||
Income tax excluding impact of special items | 3,082 | ||
Normalized income after tax | 7,223 | ||
Normalized income avail. to common | 6,900 | ||
Basic normalized EPS | 94 | ||
Diluted normalized EPS | 93 |