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 | 224,730 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 144,935 | ||
Selling, general and admin. expenses, total | 56,355 | ||
Depreciation/amortization | 1,885 | ||
Unusual expense(income) | 2,264 | ||
Other operating expenses, total | (260) | ||
Total operating expense | 207,258 | ||
Operating income | 17,472 | ||
Other, net | 335 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 16,489 | ||
Provision for income taxes | 4,676 | ||
Net income after taxes | 11,813 | ||
Minority interest | (1380) | ||
Net income before extra. Items | 10,433 | ||
Total extraordinary items | -- | ||
Net income | 10,433 | ||
Inc.avail. to common excl. extra. Items | 10,432 | ||
Inc.avail. to common incl. extra. Items | 10,432 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 86 | ||
Basic/primary eps excl. extra items | 121 | ||
Basic/primary eps incl. extra items | 121 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 86 | ||
Diluted eps excl. extra items | 121 | ||
Diluted eps incl. extra items | 121 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 41 | ||
Gross dividend - common stock | 3,536 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,673 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,275 | ||
Total special items | 2,264 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 18,753 | ||
Effect of special items on income taxes | 642 | ||
Income tax excluding impact of special items | 5,318 | ||
Normalized income after tax | 13,435 | ||
Normalized income avail. to common | 12,054 | ||
Basic normalized EPS | 140 | ||
Diluted normalized EPS | 140 |