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 Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 9,553,557 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6,007,745 | ||
Selling, general and admin. expenses, total | 2,967,798 | ||
Depreciation/amortization | 327,191 | ||
Unusual expense(income) | 67,840 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 9,370,575 | ||
Operating income | 182,982 | ||
Other, net | 10,343 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 181,470 | ||
Provision for income taxes | 76,607 | ||
Net income after taxes | 104,863 | ||
Minority interest | (60171) | ||
Net income before extra. Items | 44,692 | ||
Total extraordinary items | -- | ||
Net income | 44,692 | ||
Inc.avail. to common excl. extra. Items | 44,692 | ||
Inc.avail. to common incl. extra. Items | 44,692 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 855 | ||
Basic/primary eps excl. extra items | 52 | ||
Basic/primary eps incl. extra items | 52 | ||
Dilution adjustment | (26) | ||
Diluted weighted average shares | 856 | ||
Diluted eps excl. extra items | 52 | ||
Diluted eps incl. extra items | 52 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 36 | ||
Gross dividend - common stock | 30,854 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 39,066 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 328,435 | ||
Total special items | 76,693 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 258,163 | ||
Effect of special items on income taxes | 25,411 | ||
Income tax excluding impact of special items | 102,018 | ||
Normalized income after tax | 156,145 | ||
Normalized income avail. to common | 95,974 | ||
Basic normalized EPS | 112 | ||
Diluted normalized EPS | 112 |