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Fuji Co Ltd

Fuji Co Ltd

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Feb 29 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue801,021784,967320,866
OPERATING EXPENSES
Cost of revenue total563,965553,749230,711
Selling, general and admin. expenses, total205,017202,54775,966
Depreciation/amortization16,92817,3516,814
Unusual expense(income)5,9935,1483,640
Other operating expenses, total1.00----
Total operating expense791,904778,795317,131
Operating income9,1176,1723,735
Other, net8686071,109
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,30312,8166,206
Provision for income taxes3,8523,7692,262
Net income after taxes7,4519,0473,944
Minority interest(14)(13)(6)
Net income before extra. Items7,4379,0343,938
Total extraordinary items------
Net income7,4379,0343,938
Inc.avail. to common excl. extra. Items7,4369,0333,937
Inc.avail. to common incl. extra. Items7,4369,0333,937
EPS RECONCILIATION
Basic/primary weighted average shares878738
Basic/primary eps excl. extra items86104103
Basic/primary eps incl. extra items86104103
Dilution adjustment------
Diluted weighted average shares878738
Diluted eps excl. extra items86104103
Diluted eps incl. extra items86104103
COMMON STOCK DIVIDENDS
DPS - common stock primary issue303025
Gross dividend - common stock2,6042,604956
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental442455252
SUPPLEMENTAL INCOME
Depreciation, supplemental16,84716,7646,764
Total special items7,4336,1543,868
NORMALISED INCOME
Normalized income before taxes18,73618,97010,074
Effect of special items on income taxes2,0741,4131,392
Income tax excluding impact of special items5,9265,1823,654
Normalized income after tax12,81013,7886,420
Normalized income avail. to common12,79513,7746,413
Basic normalized EPS148159168
Diluted normalized EPS148159168
Data Provided by LSEG
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