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Income statement Back to Overview
In millions of JPY(except for per share items)
Fiscal data as of Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 11,471,753 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,060,919 | ||
Selling, general and admin. expenses, total | 2,488,549 | ||
Depreciation/amortization | 388,036 | ||
Unusual expense(income) | 243,827 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 11,181,332 | ||
Operating income | 290,421 | ||
Other, net | (1619) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 277,007 | ||
Provision for income taxes | 41,803 | ||
Net income after taxes | 235,204 | ||
Minority interest | (10580) | ||
Net income before extra. Items | 224,624 | ||
Total extraordinary items | -- | ||
Net income | 224,624 | ||
Inc.avail. to common excl. extra. Items | 224,623 | ||
Inc.avail. to common incl. extra. Items | 224,623 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,647 | ||
Basic/primary eps excl. extra items | 85 | ||
Basic/primary eps incl. extra items | 85 | ||
Dilution adjustment | (7) | ||
Diluted weighted average shares | 2,647 | ||
Diluted eps excl. extra items | 85 | ||
Diluted eps incl. extra items | 85 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 38 | ||
Gross dividend - common stock | 99,468 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 43,119 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 400,789 | ||
Total special items | 352,712 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 629,719 | ||
Effect of special items on income taxes | 35,132 | ||
Income tax excluding impact of special items | 76,935 | ||
Normalized income after tax | 552,784 | ||
Normalized income avail. to common | 542,203 | ||
Basic normalized EPS | 205 | ||
Diluted normalized EPS | 205 |