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 |