Equities
  • Price (EUR)57.50
  • Today's Change0.00 / 0.00%
  • Shares traded15.00
  • 1 Year change+16.87%
  • Beta--
Data delayed at least 15 minutes, as of Nov 13 2024 07:15 GMT.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue290,558270,133224,314
OPERATING EXPENSES
Cost of revenue total163,174153,459131,091
Selling, general and admin. expenses, total59,65052,24544,465
Depreciation/amortization------
Unusual expense(income)1,2011311,847
Other operating expenses, total2.001.002.00
Total operating expense244,463224,421194,115
Operating income46,09545,71230,199
Other, net426614366
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes53,70347,27230,204
Provision for income taxes13,40013,1998,891
Net income after taxes40,30334,07321,313
Minority interest000
Net income before extra. Items40,30334,07321,313
Total extraordinary items------
Net income40,30334,07321,313
Inc.avail. to common excl. extra. Items40,30234,07221,311
Inc.avail. to common incl. extra. Items40,30234,07221,311
EPS RECONCILIATION
Basic/primary weighted average shares424242
Basic/primary eps excl. extra items954807505
Basic/primary eps incl. extra items954807505
Dilution adjustment------
Diluted weighted average shares424242
Diluted eps excl. extra items949803502
Diluted eps incl. extra items949803502
COMMON STOCK DIVIDENDS
DPS - common stock primary issue290245150
Gross dividend - common stock12,25710,3456,328
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental722657516
SUPPLEMENTAL INCOME
Depreciation, supplemental12,09710,91110,063
Total special items(4947)502,198
NORMALISED INCOME
Normalized income before taxes48,75647,32232,402
Effect of special items on income taxes(1360)(108)536
Income tax excluding impact of special items12,04013,0919,427
Normalized income after tax36,71634,23122,975
Normalized income avail. to common36,71534,23022,973
Basic normalized EPS869811544
Diluted normalized EPS864807542
Data Provided by LSEG
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