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 | 1,175,562 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 796,516 | ||
Selling, general and admin. expenses, total | 323,841 | ||
Depreciation/amortization | 13,243 | ||
Unusual expense(income) | (1794) | ||
Other operating expenses, total | -- | ||
Total operating expense | 1,131,806 | ||
Operating income | 43,756 | ||
Other, net | 1,458 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 45,821 | ||
Provision for income taxes | 14,190 | ||
Net income after taxes | 31,631 | ||
Minority interest | (1462) | ||
Net income before extra. Items | 30,169 | ||
Total extraordinary items | -- | ||
Net income | 30,169 | ||
Inc.avail. to common excl. extra. Items | 30,168 | ||
Inc.avail. to common incl. extra. Items | 30,168 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 206 | ||
Basic/primary eps excl. extra items | 146 | ||
Basic/primary eps incl. extra items | 146 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 206 | ||
Diluted eps excl. extra items | 146 | ||
Diluted eps incl. extra items | 146 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 25 | ||
Gross dividend - common stock | 5,148 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 740 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 40,318 | ||
Total special items | 1,358 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 47,179 | ||
Effect of special items on income taxes | (92) | ||
Income tax excluding impact of special items | 14,098 | ||
Normalized income after tax | 33,081 | ||
Normalized income avail. to common | 31,618 | ||
Basic normalized EPS | 153 | ||
Diluted normalized EPS | 153 |