Equities
  • Price (MXN)967.84
  • Today's Change0.00 / 0.00%
  • Shares traded3.40k
  • 1 Year change--
  • Beta--
Data delayed at least 20 minutes, as of Jul 09 2021 12:30 BST.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Feb 29 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue575,658555,955479,082
OPERATING EXPENSES
Cost of revenue total366,557363,948310,437
Selling, general and admin. expenses, total132,776121,840106,471
Depreciation/amortization11,15110,71210,036
Unusual expense(income)(1063)(8399)(229)
Other operating expenses, total(40)(447)(493)
Total operating expense509,381487,654426,222
Operating income66,27768,30152,860
Other, net(384)(117)(129)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes69,07871,13455,378
Provision for income taxes17,47718,36916,610
Net income after taxes51,60152,76538,768
Minority interest(914)(982)(413)
Net income before extra. Items50,68751,78338,355
Total extraordinary items------
Net income50,68751,78338,355
Inc.avail. to common excl. extra. Items50,68751,78338,354
Inc.avail. to common incl. extra. Items50,68751,78338,354
EPS RECONCILIATION
Basic/primary weighted average shares261261261
Basic/primary eps excl. extra items194198147
Basic/primary eps incl. extra items194198147
Dilution adjustment------
Diluted weighted average shares262262262
Diluted eps excl. extra items194198147
Diluted eps incl. extra items194198147
COMMON STOCK DIVIDENDS
DPS - common stock primary issue646452
Gross dividend - common stock16,73216,73413,594
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5061,244514
SUPPLEMENTAL INCOME
Depreciation, supplemental16,23014,98113,442
Total special items(1063)(8399)(229)
NORMALISED INCOME
Normalized income before taxes68,01562,73555,149
Effect of special items on income taxes(269)(2169)(69)
Income tax excluding impact of special items17,20816,20016,541
Normalized income after tax50,80746,53538,608
Normalized income avail. to common49,89345,55338,194
Basic normalized EPS191174146
Diluted normalized EPS191174146
Data Provided by LSEG
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