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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 | 801,021 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 563,965 | ||
Selling, general and admin. expenses, total | 205,017 | ||
Depreciation/amortization | 16,928 | ||
Unusual expense(income) | 5,993 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 791,904 | ||
Operating income | 9,117 | ||
Other, net | 868 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 11,303 | ||
Provision for income taxes | 3,852 | ||
Net income after taxes | 7,451 | ||
Minority interest | (14) | ||
Net income before extra. Items | 7,437 | ||
Total extraordinary items | -- | ||
Net income | 7,437 | ||
Inc.avail. to common excl. extra. Items | 7,436 | ||
Inc.avail. to common incl. extra. Items | 7,436 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 87 | ||
Basic/primary eps excl. extra items | 86 | ||
Basic/primary eps incl. extra items | 86 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 87 | ||
Diluted eps excl. extra items | 86 | ||
Diluted eps incl. extra items | 86 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 30 | ||
Gross dividend - common stock | 2,604 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 442 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 16,847 | ||
Total special items | 7,433 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 18,736 | ||
Effect of special items on income taxes | 2,074 | ||
Income tax excluding impact of special items | 5,926 | ||
Normalized income after tax | 12,810 | ||
Normalized income avail. to common | 12,795 | ||
Basic normalized EPS | 148 | ||
Diluted normalized EPS | 148 |