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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Jun 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 173,225 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 131,224 | ||
Selling, general and admin. expenses, total | 25,705 | ||
Depreciation/amortization | 1,976 | ||
Unusual expense(income) | 30 | ||
Other operating expenses, total | (3) | ||
Total operating expense | 158,932 | ||
Operating income | 14,293 | ||
Other, net | (2) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 14,555 | ||
Provision for income taxes | 4,075 | ||
Net income after taxes | 10,480 | ||
Minority interest | (43) | ||
Net income before extra. Items | 10,437 | ||
Total extraordinary items | 1,332 | ||
Net income | 11,769 | ||
Inc.avail. to common excl. extra. Items | 10,436 | ||
Inc.avail. to common incl. extra. Items | 11,768 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 87 | ||
Basic/primary eps excl. extra items | 120 | ||
Basic/primary eps incl. extra items | 136 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 87 | ||
Diluted eps excl. extra items | 120 | ||
Diluted eps incl. extra items | 136 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 65 | ||
Gross dividend - common stock | 5,653 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 166 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,752 | ||
Total special items | 30 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 14,585 | ||
Effect of special items on income taxes | 8.40 | ||
Income tax excluding impact of special items | 4,083 | ||
Normalized income after tax | 10,502 | ||
Normalized income avail. to common | 10,458 | ||
Basic normalized EPS | 121 | ||
Diluted normalized EPS | 120 |