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Tomoe Engineering Co Ltd

Tomoe Engineering Co Ltd

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Oct 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue49,62945,58945,133
OPERATING EXPENSES
Cost of revenue total37,08434,49535,017
Selling, general and admin. expenses, total8,0937,4076,911
Depreciation/amortization149155159
Unusual expense(income)1784.37(63)
Other operating expenses, total0.00--0.00
Total operating expense45,75942,29342,226
Operating income3,8703,2952,907
Other, net373822
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,0223,8852,992
Provision for income taxes1,2891,226884
Net income after taxes2,7342,6592,108
Minority interest------
Net income before extra. Items2,7342,6592,108
Total extraordinary items------
Net income2,7342,6592,108
Inc.avail. to common excl. extra. Items2,7342,6592,108
Inc.avail. to common incl. extra. Items2,7342,6592,108
EPS RECONCILIATION
Basic/primary weighted average shares9.989.989.98
Basic/primary eps excl. extra items274267211
Basic/primary eps incl. extra items274267211
Dilution adjustment------
Diluted weighted average shares9.989.989.98
Diluted eps excl. extra items274267211
Diluted eps incl. extra items274267211
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1105350
Gross dividend - common stock1,098529499
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.605.022.42
SUPPLEMENTAL INCOME
Depreciation, supplemental393376381
Total special items178(456)(63)
NORMALISED INCOME
Normalized income before taxes4,2013,4292,929
Effect of special items on income taxes57(144)(19)
Income tax excluding impact of special items1,3461,082865
Normalized income after tax2,8552,3472,064
Normalized income avail. to common2,8552,3472,064
Basic normalized EPS286235207
Diluted normalized EPS286235207
Data Provided by LSEG
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