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Life Corp

Life Corp

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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 revenue809,709765,425768,334
OPERATING EXPENSES
Cost of revenue total535,285508,911514,356
Selling, general and admin. expenses, total234,385222,399216,985
Depreciation/amortization15,92114,96614,061
Unusual expense(income)1,7701,3771,625
Other operating expenses, total--1.00--
Total operating expense787,361747,654747,027
Operating income22,34817,77121,307
Other, net837870753
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes23,17818,64122,312
Provision for income taxes6,2395,3137,104
Net income after taxes16,93913,32815,208
Minority interest------
Net income before extra. Items16,93913,32815,208
Total extraordinary items------
Net income16,93913,32815,208
Inc.avail. to common excl. extra. Items16,93813,32715,208
Inc.avail. to common incl. extra. Items16,93813,32715,208
EPS RECONCILIATION
Basic/primary weighted average shares474747
Basic/primary eps excl. extra items361284324
Basic/primary eps incl. extra items361284324
Dilution adjustment------
Diluted weighted average shares474747
Diluted eps excl. extra items361284324
Diluted eps incl. extra items361284324
COMMON STOCK DIVIDENDS
DPS - common stock primary issue907060
Gross dividend - common stock4,2303,2883,286
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental189185184
SUPPLEMENTAL INCOME
Depreciation, supplemental16,03415,08714,179
Total special items1,7701,3741,625
NORMALISED INCOME
Normalized income before taxes24,94820,01523,937
Effect of special items on income taxes476392517
Income tax excluding impact of special items6,7155,7057,621
Normalized income after tax18,23314,31016,316
Normalized income avail. to common18,23214,30916,316
Basic normalized EPS388305348
Diluted normalized EPS388305348
Data Provided by LSEG
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