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 | 5,598 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,967 | ||
Selling, general and admin. expenses, total | 2,671 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 18 | ||
Other operating expenses, total | -- | ||
Total operating expense | 5,655 | ||
Operating income | (57) | ||
Other, net | 5.42 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (83) | ||
Provision for income taxes | 109 | ||
Net income after taxes | (191) | ||
Minority interest | (2.83) | ||
Net income before extra. Items | (194) | ||
Total extraordinary items | -- | ||
Net income | (194) | ||
Inc.avail. to common excl. extra. Items | (194) | ||
Inc.avail. to common incl. extra. Items | (194) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 6.48 | ||
Basic/primary eps excl. extra items | (30) | ||
Basic/primary eps incl. extra items | (30) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 6.48 | ||
Diluted eps excl. extra items | (30) | ||
Diluted eps incl. extra items | (30) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 6.79 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 181 | ||
Total special items | 72 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (11) | ||
Effect of special items on income taxes | 6.30 | ||
Income tax excluding impact of special items | 115 | ||
Normalized income after tax | (126) | ||
Normalized income avail. to common | (128) | ||
Basic normalized EPS | (20) | ||
Diluted normalized EPS | (20) |