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 | 39,972 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 24,601 | ||
| Selling, general and admin. expenses, total | 8,922 | ||
| Depreciation/amortization | 265 | ||
| Unusual expense(income) | 1,309 | ||
| Other operating expenses, total | 1.00 | ||
| Total operating expense | 37,478 | ||
| Operating income | 2,494 | ||
| Other, net | 206 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 4,563 | ||
| Provision for income taxes | 1,331 | ||
| Net income after taxes | 3,232 | ||
| Minority interest | (186) | ||
| Net income before extra. Items | 3,046 | ||
| Total extraordinary items | -- | ||
| Net income | 3,046 | ||
| Inc.avail. to common excl. extra. Items | 3,045 | ||
| Inc.avail. to common incl. extra. Items | 3,045 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 33 | ||
| Basic/primary eps excl. extra items | 92 | ||
| Basic/primary eps incl. extra items | 92 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 33 | ||
| Diluted eps excl. extra items | 92 | ||
| Diluted eps incl. extra items | 92 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 20 | ||
| Gross dividend - common stock | 663 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 108 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 2,659 | ||
| Total special items | 1,337 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 5,900 | ||
| Effect of special items on income taxes | 390 | ||
| Income tax excluding impact of special items | 1,721 | ||
| Normalized income after tax | 4,179 | ||
| Normalized income avail. to common | 3,992 | ||
| Basic normalized EPS | 120 | ||
| Diluted normalized EPS | 120 | ||
