Equities
Consumer DiscretionaryLeisure Goods
  • Price (JPY)2,670.50
  • Today's Change20.00 / 0.75%
  • Shares traded1.75m
  • 1 Year change-7.64%
  • Beta0.0083
Data delayed at least 20 minutes, as of Nov 08 2024 06:30 GMT.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue423,356353,714274,462
OPERATING EXPENSES
Cost of revenue total137,938105,77872,121
Selling, general and admin. expenses, total118,815109,62082,050
Depreciation/amortization4,3073,7475,444
Unusual expense(income)38,4798,998(103)
Other operating expenses, total(106)(426)(436)
Total operating expense324,051253,647180,072
Operating income99,305100,06794,390
Other, net(5494)656(388)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes125,929140,525135,472
Provision for income taxes54,84540,53522,406
Net income after taxes71,08499,990113,066
Minority interest(475)3491,822
Net income before extra. Items70,609100,339114,888
Total extraordinary items------
Net income70,609100,339114,888
Inc.avail. to common excl. extra. Items70,609100,339114,888
Inc.avail. to common incl. extra. Items70,609100,339114,888
EPS RECONCILIATION
Basic/primary weighted average shares852875891
Basic/primary eps excl. extra items83115129
Basic/primary eps incl. extra items83115129
Dilution adjustment(12)--(647)
Diluted weighted average shares857882903
Diluted eps excl. extra items82114127
Diluted eps incl. extra items82114127
COMMON STOCK DIVIDENDS
DPS - common stock primary issue10.0010.007.50
Gross dividend - common stock8,4858,6356,683
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,410588415
SUPPLEMENTAL INCOME
Depreciation, supplemental6,7884,9524,051
Total special items38,4798,998(103)
NORMALISED INCOME
Normalized income before taxes164,408149,523135,369
Effect of special items on income taxes16,7582,596(17)
Income tax excluding impact of special items71,60343,13122,389
Normalized income after tax92,805106,392112,980
Normalized income avail. to common92,330106,741114,802
Basic normalized EPS108122129
Diluted normalized EPS108121126
Data Provided by LSEG
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