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 | 1,214 | |
OPERATING EXPENSES | ||
Cost of revenue total | 752 | |
Selling, general and admin. expenses, total | 481 | |
Depreciation/amortization | 3.89 | |
Unusual expense(income) | 0.51 | |
Other operating expenses, total | 0.00 | |
Total operating expense | 1,237 | |
Operating income | (23) | |
Other, net | 4.15 | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | (21) | |
Provision for income taxes | (6.56) | |
Net income after taxes | (14) | |
Minority interest | -- | |
Net income before extra. Items | (14) | |
Total extraordinary items | -- | |
Net income | (14) | |
Inc.avail. to common excl. extra. Items | (14) | |
Inc.avail. to common incl. extra. Items | (14) | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 0.80 | |
Basic/primary eps excl. extra items | (18) | |
Basic/primary eps incl. extra items | (18) | |
Dilution adjustment | -- | |
Diluted weighted average shares | 0.80 | |
Diluted eps excl. extra items | (18) | |
Diluted eps incl. extra items | (18) | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | 0 | |
Gross dividend - common stock | 0 | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | 1.78 | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 4.13 | |
Total special items | 0.51 | |
NORMALISED INCOME | ||
Normalized income before taxes | (20) | |
Effect of special items on income taxes | 0.18 | |
Income tax excluding impact of special items | (6.38) | |
Normalized income after tax | (14) | |
Normalized income avail. to common | (14) | |
Basic normalized EPS | (17) | |
Diluted normalized EPS | (17) |