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Nagaileben Co Ltd

Nagaileben Co Ltd

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Aug 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue16,41317,18217,745
OPERATING EXPENSES
Cost of revenue total9,3849,6359,864
Selling, general and admin. expenses, total2,8912,8002,691
Depreciation/amortization133142159
Unusual expense(income)----10
Other operating expenses, total0.000.00--
Total operating expense12,40812,57712,724
Operating income4,0054,6055,022
Other, net536063
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,0744,6725,468
Provision for income taxes1,2521,4451,690
Net income after taxes2,8223,2263,778
Minority interest------
Net income before extra. Items2,8223,2263,778
Total extraordinary items------
Net income2,8223,2263,778
Inc.avail. to common excl. extra. Items2,8223,2263,778
Inc.avail. to common incl. extra. Items2,8223,2263,778
EPS RECONCILIATION
Basic/primary weighted average shares323233
Basic/primary eps excl. extra items89100116
Basic/primary eps incl. extra items89100116
Dilution adjustment------
Diluted weighted average shares323233
Diluted eps excl. extra items89100116
Diluted eps incl. extra items89100116
COMMON STOCK DIVIDENDS
DPS - common stock primary issue606060
Gross dividend - common stock--1,9261,936
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental266273283
Total special items01.469.82
NORMALISED INCOME
Normalized income before taxes4,0744,6735,478
Effect of special items on income taxes00.453.04
Income tax excluding impact of special items1,2521,4461,693
Normalized income after tax2,8223,2273,785
Normalized income avail. to common2,8223,2273,785
Basic normalized EPS89100116
Diluted normalized EPS89100116
Data Provided by LSEG
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