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 | 518,632 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 361,793 | ||
| Selling, general and admin. expenses, total | 141,206 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 1,673 | ||
| Other operating expenses, total | 147 | ||
| Total operating expense | 504,819 | ||
| Operating income | 13,813 | ||
| Other, net | 177 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 12,144 | ||
| Provision for income taxes | 3,386 | ||
| Net income after taxes | 8,758 | ||
| Minority interest | (33) | ||
| Net income before extra. Items | 8,725 | ||
| Total extraordinary items | -- | ||
| Net income | 8,725 | ||
| Inc.avail. to common excl. extra. Items | 8,724 | ||
| Inc.avail. to common incl. extra. Items | 8,724 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 78 | ||
| Basic/primary eps excl. extra items | 112 | ||
| Basic/primary eps incl. extra items | 112 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 78 | ||
| Diluted eps excl. extra items | 112 | ||
| Diluted eps incl. extra items | 112 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 47 | ||
| Gross dividend - common stock | 3,667 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 2,997 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 12,232 | ||
| Total special items | 1,673 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 13,817 | ||
| Effect of special items on income taxes | 466 | ||
| Income tax excluding impact of special items | 3,852 | ||
| Normalized income after tax | 9,965 | ||
| Normalized income avail. to common | 9,931 | ||
| Basic normalized EPS | 127 | ||
| Diluted normalized EPS | 127 | ||
