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 | 51,893 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 34,479 | ||
Selling, general and admin. expenses, total | 3,776 | ||
Depreciation/amortization | 114 | ||
Unusual expense(income) | (63) | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 39,936 | ||
Operating income | 11,957 | ||
Other, net | 1,792 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 14,985 | ||
Provision for income taxes | 3,600 | ||
Net income after taxes | 11,385 | ||
Minority interest | (3682) | ||
Net income before extra. Items | 7,703 | ||
Total extraordinary items | -- | ||
Net income | 7,703 | ||
Inc.avail. to common excl. extra. Items | 7,703 | ||
Inc.avail. to common incl. extra. Items | 7,703 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 26 | ||
Basic/primary eps excl. extra items | 293 | ||
Basic/primary eps incl. extra items | 293 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 27 | ||
Diluted eps excl. extra items | 291 | ||
Diluted eps incl. extra items | 291 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 30 | ||
Gross dividend - common stock | 791 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 64 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,775 | ||
Total special items | 51 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 15,035 | ||
Effect of special items on income taxes | (15) | ||
Income tax excluding impact of special items | 3,585 | ||
Normalized income after tax | 11,451 | ||
Normalized income avail. to common | 7,769 | ||
Basic normalized EPS | 295 | ||
Diluted normalized EPS | 293 |