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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 36,405 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,856 | ||
Selling, general and admin. expenses, total | 28,127 | ||
Depreciation/amortization | 1,964 | ||
Unusual expense(income) | (467) | ||
Other operating expenses, total | 797 | ||
Total operating expense | 34,446 | ||
Operating income | 1,959 | ||
Other, net | (119) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,634 | ||
Provision for income taxes | 579 | ||
Net income after taxes | 1,055 | ||
Minority interest | (24) | ||
Net income before extra. Items | 1,031 | ||
Total extraordinary items | -- | ||
Net income | 1,031 | ||
Inc.avail. to common excl. extra. Items | 1,031 | ||
Inc.avail. to common incl. extra. Items | 1,031 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 128 | ||
Basic/primary eps excl. extra items | 8.03 | ||
Basic/primary eps incl. extra items | 8.03 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 129 | ||
Diluted eps excl. extra items | 8.01 | ||
Diluted eps incl. extra items | 8.01 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.26 | ||
Gross dividend - common stock | 545 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 70 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,029 | ||
Total special items | (467) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,167 | ||
Effect of special items on income taxes | (165) | ||
Income tax excluding impact of special items | 414 | ||
Normalized income after tax | 753 | ||
Normalized income avail. to common | 729 | ||
Basic normalized EPS | 5.68 | ||
Diluted normalized EPS | 5.67 |