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 | 22,671 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 15,932 | ||
Selling, general and admin. expenses, total | 5,755 | ||
Depreciation/amortization | 130 | ||
Unusual expense(income) | 119 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 22,314 | ||
Operating income | 357 | ||
Other, net | 104 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 648 | ||
Provision for income taxes | 158 | ||
Net income after taxes | 490 | ||
Minority interest | (10) | ||
Net income before extra. Items | 480 | ||
Total extraordinary items | -- | ||
Net income | 480 | ||
Inc.avail. to common excl. extra. Items | 480 | ||
Inc.avail. to common incl. extra. Items | 480 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 22 | ||
Basic/primary eps excl. extra items | 22 | ||
Basic/primary eps incl. extra items | 22 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 22 | ||
Diluted eps excl. extra items | 22 | ||
Diluted eps incl. extra items | 22 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 5.00 | ||
Gross dividend - common stock | 111 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 104 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 157 | ||
Total special items | 234 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 882 | ||
Effect of special items on income taxes | 25 | ||
Income tax excluding impact of special items | 183 | ||
Normalized income after tax | 699 | ||
Normalized income avail. to common | 689 | ||
Basic normalized EPS | 31 | ||
Diluted normalized EPS | 31 |