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 Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 105,534 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 71,744 | ||
| Selling, general and admin. expenses, total | 31,270 | ||
| Depreciation/amortization | 1,145 | ||
| Unusual expense(income) | 167 | ||
| Other operating expenses, total | 1.00 | ||
| Total operating expense | 104,327 | ||
| Operating income | 1,207 | ||
| Other, net | 101 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 2,347 | ||
| Provision for income taxes | 863 | ||
| Net income after taxes | 1,484 | ||
| Minority interest | (514) | ||
| Net income before extra. Items | 970 | ||
| Total extraordinary items | -- | ||
| Net income | 970 | ||
| Inc.avail. to common excl. extra. Items | 969 | ||
| Inc.avail. to common incl. extra. Items | 969 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 26 | ||
| Basic/primary eps excl. extra items | 38 | ||
| Basic/primary eps incl. extra items | 38 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 26 | ||
| Diluted eps excl. extra items | 38 | ||
| Diluted eps incl. extra items | 38 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 30 | ||
| Gross dividend - common stock | 773 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 7.00 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 5,083 | ||
| Total special items | (223) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 2,124 | ||
| Effect of special items on income taxes | (82) | ||
| Income tax excluding impact of special items | 781 | ||
| Normalized income after tax | 1,343 | ||
| Normalized income avail. to common | 828 | ||
| Basic normalized EPS | 32 | ||
| Diluted normalized EPS | 32 | ||
