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Enigmo Inc

Enigmo Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Jan 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue6,2046,8697,617
OPERATING EXPENSES
Cost of revenue total1,3421,4171,473
Selling, general and admin. expenses, total3,8414,2943,149
Depreciation/amortization222124
Unusual expense(income)0.3514936
Other operating expenses, total0.000.000.00
Total operating expense5,2055,8814,681
Operating income9999882,936
Other, net337.38(3.61)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,1549942,946
Provision for income taxes316281891
Net income after taxes8387132,055
Minority interest------
Net income before extra. Items8387132,055
Total extraordinary items------
Net income8387132,055
Inc.avail. to common excl. extra. Items8387132,055
Inc.avail. to common incl. extra. Items8387132,055
EPS RECONCILIATION
Basic/primary weighted average shares404142
Basic/primary eps excl. extra items211749
Basic/primary eps incl. extra items211749
Dilution adjustment------
Diluted weighted average shares404142
Diluted eps excl. extra items211749
Diluted eps incl. extra items211749
COMMON STOCK DIVIDENDS
DPS - common stock primary issue10.0010.0010.00
Gross dividend - common stock397398416
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental171220
Total special items(0.01)14936
NORMALISED INCOME
Normalized income before taxes1,1541,1432,982
Effect of special items on income taxes0.004211
Income tax excluding impact of special items316324902
Normalized income after tax8388202,080
Normalized income avail. to common8388202,080
Basic normalized EPS212050
Diluted normalized EPS212050
Data Provided by LSEG
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