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 Nov 30 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 455,086 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 332,755 | ||
| Selling, general and admin. expenses, total | 95,742 | ||
| Depreciation/amortization | 2,938 | ||
| Unusual expense(income) | (807) | ||
| Other operating expenses, total | 1.00 | ||
| Total operating expense | 434,585 | ||
| Operating income | 20,501 | ||
| Other, net | 524 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 22,075 | ||
| Provision for income taxes | 6,550 | ||
| Net income after taxes | 15,525 | ||
| Minority interest | (2350) | ||
| Net income before extra. Items | 13,175 | ||
| Total extraordinary items | -- | ||
| Net income | 13,175 | ||
| Inc.avail. to common excl. extra. Items | 13,174 | ||
| Inc.avail. to common incl. extra. Items | 13,174 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 139 | ||
| Basic/primary eps excl. extra items | 95 | ||
| Basic/primary eps incl. extra items | 95 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 139 | ||
| Diluted eps excl. extra items | 95 | ||
| Diluted eps incl. extra items | 95 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 50 | ||
| Gross dividend - common stock | 6,950 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 393 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 16,935 | ||
| Total special items | (645) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 21,430 | ||
| Effect of special items on income taxes | (245) | ||
| Income tax excluding impact of special items | 6,305 | ||
| Normalized income after tax | 15,125 | ||
| Normalized income avail. to common | 12,774 | ||
| Basic normalized EPS | 92 | ||
| Diluted normalized EPS | 92 | ||
