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) | |
