Financials data is unavailable for this security.
Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Sep 30 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 203,961 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 100,077 | ||
Selling, general and admin. expenses, total | 54,226 | ||
Depreciation/amortization | 3,989 | ||
Unusual expense(income) | (866) | ||
Other operating expenses, total | -- | ||
Total operating expense | 170,977 | ||
Operating income | 32,984 | ||
Other, net | 961 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 35,435 | ||
Provision for income taxes | 10,034 | ||
Net income after taxes | 25,401 | ||
Minority interest | (256) | ||
Net income before extra. Items | 25,145 | ||
Total extraordinary items | -- | ||
Net income | 25,145 | ||
Inc.avail. to common excl. extra. Items | 25,145 | ||
Inc.avail. to common incl. extra. Items | 25,145 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 310 | ||
Basic/primary eps excl. extra items | 81 | ||
Basic/primary eps incl. extra items | 81 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 310 | ||
Diluted eps excl. extra items | 81 | ||
Diluted eps incl. extra items | 81 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 38 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 174 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 16,718 | ||
Total special items | 119 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 35,554 | ||
Effect of special items on income taxes | (261) | ||
Income tax excluding impact of special items | 9,773 | ||
Normalized income after tax | 25,781 | ||
Normalized income avail. to common | 25,525 | ||
Basic normalized EPS | 82 | ||
Diluted normalized EPS | 82 |