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 | 11,397 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,150 | ||
Selling, general and admin. expenses, total | 3,126 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (6.14) | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 11,270 | ||
Operating income | 127 | ||
Other, net | 9.91 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 140 | ||
Provision for income taxes | 61 | ||
Net income after taxes | 79 | ||
Minority interest | -- | ||
Net income before extra. Items | 79 | ||
Total extraordinary items | -- | ||
Net income | 79 | ||
Inc.avail. to common excl. extra. Items | 79 | ||
Inc.avail. to common incl. extra. Items | 79 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 9.71 | ||
Basic/primary eps excl. extra items | 8.13 | ||
Basic/primary eps incl. extra items | 8.13 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 9.83 | ||
Diluted eps excl. extra items | 8.03 | ||
Diluted eps incl. extra items | 8.03 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 7.00 | ||
Gross dividend - common stock | 69 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 7.39 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 85 | ||
Total special items | 13 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 153 | ||
Effect of special items on income taxes | (0.82) | ||
Income tax excluding impact of special items | 60 | ||
Normalized income after tax | 92 | ||
Normalized income avail. to common | 92 | ||
Basic normalized EPS | 9.50 | ||
Diluted normalized EPS | 9.39 |