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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 | 575,658 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 366,557 | ||
Selling, general and admin. expenses, total | 132,776 | ||
Depreciation/amortization | 11,151 | ||
Unusual expense(income) | (1063) | ||
Other operating expenses, total | (40) | ||
Total operating expense | 509,381 | ||
Operating income | 66,277 | ||
Other, net | (384) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 69,078 | ||
Provision for income taxes | 17,477 | ||
Net income after taxes | 51,601 | ||
Minority interest | (914) | ||
Net income before extra. Items | 50,687 | ||
Total extraordinary items | -- | ||
Net income | 50,687 | ||
Inc.avail. to common excl. extra. Items | 50,687 | ||
Inc.avail. to common incl. extra. Items | 50,687 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 261 | ||
Basic/primary eps excl. extra items | 194 | ||
Basic/primary eps incl. extra items | 194 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 262 | ||
Diluted eps excl. extra items | 194 | ||
Diluted eps incl. extra items | 194 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 64 | ||
Gross dividend - common stock | 16,732 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,506 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 16,230 | ||
Total special items | (1063) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 68,015 | ||
Effect of special items on income taxes | (269) | ||
Income tax excluding impact of special items | 17,208 | ||
Normalized income after tax | 50,807 | ||
Normalized income avail. to common | 49,893 | ||
Basic normalized EPS | 191 | ||
Diluted normalized EPS | 191 |