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 Feb 29 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 1,217,339 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 847,231 | ||
Selling, general and admin. expenses, total | 302,801 | ||
Depreciation/amortization | 24,074 | ||
Unusual expense(income) | 7,467 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 1,181,575 | ||
Operating income | 35,764 | ||
Other, net | 5,515 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 40,333 | ||
Provision for income taxes | 13,996 | ||
Net income after taxes | 26,337 | ||
Minority interest | 114 | ||
Net income before extra. Items | 26,451 | ||
Total extraordinary items | -- | ||
Net income | 26,451 | ||
Inc.avail. to common excl. extra. Items | 26,451 | ||
Inc.avail. to common incl. extra. Items | 26,451 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 207 | ||
Basic/primary eps excl. extra items | 128 | ||
Basic/primary eps incl. extra items | 128 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 207 | ||
Diluted eps excl. extra items | 128 | ||
Diluted eps incl. extra items | 128 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 34 | ||
Gross dividend - common stock | 7,126 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 723 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 20,808 | ||
Total special items | 11,036 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 51,369 | ||
Effect of special items on income taxes | 2,586 | ||
Income tax excluding impact of special items | 16,582 | ||
Normalized income after tax | 34,787 | ||
Normalized income avail. to common | 34,901 | ||
Basic normalized EPS | 169 | ||
Diluted normalized EPS | 169 |