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 | 15,889 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 10,673 | ||
Selling, general and admin. expenses, total | 4,586 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 40 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 16,138 | ||
Operating income | (249) | ||
Other, net | 5.97 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (93) | ||
Provision for income taxes | (74) | ||
Net income after taxes | (19) | ||
Minority interest | -- | ||
Net income before extra. Items | (19) | ||
Total extraordinary items | -- | ||
Net income | (19) | ||
Inc.avail. to common excl. extra. Items | (19) | ||
Inc.avail. to common incl. extra. Items | (19) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 8.67 | ||
Basic/primary eps excl. extra items | (2.18) | ||
Basic/primary eps incl. extra items | (2.18) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 8.67 | ||
Diluted eps excl. extra items | (2.18) | ||
Diluted eps incl. extra items | (2.18) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 5.00 | ||
Gross dividend - common stock | 43 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 0.95 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 61 | ||
Total special items | 40 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (53) | ||
Effect of special items on income taxes | 14 | ||
Income tax excluding impact of special items | (60) | ||
Normalized income after tax | 7.14 | ||
Normalized income avail. to common | 7.14 | ||
Basic normalized EPS | 0.82 | ||
Diluted normalized EPS | 0.82 |