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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 | 423,356 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 137,938 | ||
Selling, general and admin. expenses, total | 118,815 | ||
Depreciation/amortization | 4,307 | ||
Unusual expense(income) | 38,479 | ||
Other operating expenses, total | (106) | ||
Total operating expense | 324,051 | ||
Operating income | 99,305 | ||
Other, net | (5494) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 125,929 | ||
Provision for income taxes | 54,845 | ||
Net income after taxes | 71,084 | ||
Minority interest | (475) | ||
Net income before extra. Items | 70,609 | ||
Total extraordinary items | -- | ||
Net income | 70,609 | ||
Inc.avail. to common excl. extra. Items | 70,609 | ||
Inc.avail. to common incl. extra. Items | 70,609 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 852 | ||
Basic/primary eps excl. extra items | 83 | ||
Basic/primary eps incl. extra items | 83 | ||
Dilution adjustment | (12) | ||
Diluted weighted average shares | 857 | ||
Diluted eps excl. extra items | 82 | ||
Diluted eps incl. extra items | 82 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 10.00 | ||
Gross dividend - common stock | 8,485 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,410 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 6,788 | ||
Total special items | 38,479 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 164,408 | ||
Effect of special items on income taxes | 16,758 | ||
Income tax excluding impact of special items | 71,603 | ||
Normalized income after tax | 92,805 | ||
Normalized income avail. to common | 92,330 | ||
Basic normalized EPS | 108 | ||
Diluted normalized EPS | 108 |