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Kotobukiya Co Ltd

Kotobukiya Co Ltd

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue16,37918,10014,292
OPERATING EXPENSES
Cost of revenue total11,18811,8598,678
Selling, general and admin. expenses, total3,4133,5063,146
Depreciation/amortization121120131
Unusual expense(income)--00.68
Other operating expenses, total0.000.000.00
Total operating expense14,72315,48511,956
Operating income1,6562,6142,337
Other, net1.292.003.88
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,6002,5462,337
Provision for income taxes496788716
Net income after taxes1,1041,7581,621
Minority interest------
Net income before extra. Items1,1041,7581,621
Total extraordinary items------
Net income1,1041,7581,621
Inc.avail. to common excl. extra. Items1,1041,7581,621
Inc.avail. to common incl. extra. Items1,1041,7581,621
EPS RECONCILIATION
Basic/primary weighted average shares7.937.907.85
Basic/primary eps excl. extra items139223207
Basic/primary eps incl. extra items139223207
Dilution adjustment------
Diluted weighted average shares8.038.038.01
Diluted eps excl. extra items137219202
Diluted eps incl. extra items137219202
COMMON STOCK DIVIDENDS
DPS - common stock primary issue352723
Gross dividend - common stock247247191
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental223030
SUPPLEMENTAL INCOME
Depreciation, supplemental1,117933732
Total special items--0(4.32)
NORMALISED INCOME
Normalized income before taxes1,6002,5462,332
Effect of special items on income taxes--0(1.32)
Income tax excluding impact of special items496788714
Normalized income after tax1,1041,7581,618
Normalized income avail. to common1,1041,7581,618
Basic normalized EPS139223206
Diluted normalized EPS137219202
Data Provided by LSEG
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