Equities

Headwaters Co Ltd

4011:TYO

Headwaters Co Ltd

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TechnologyTechnology
  • Price (JPY)9,980.00
  • Today's Change-160.00 / -1.58%
  • Shares traded25.30k
  • 1 Year change+37.28%
  • Beta2.4138
Data delayed at least 20 minutes, as of Sep 20 2024 07:00 BST.
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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 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,3151,5751,171
OPERATING EXPENSES
Cost of revenue total1,460929647
Selling, general and admin. expenses, total760536423
Depreciation/amortization----7.25
Unusual expense(income)----30
Other operating expenses, total0.000.000.00
Total operating expense2,2201,4651,110
Operating income9511061
Other, net2.95(3.01)1.77
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9810763
Provision for income taxes273236
Net income after taxes717527
Minority interest(0.55)----
Net income before extra. Items717527
Total extraordinary items------
Net income717527
Inc.avail. to common excl. extra. Items717527
Inc.avail. to common incl. extra. Items717527
EPS RECONCILIATION
Basic/primary weighted average shares1.871.871.86
Basic/primary eps excl. extra items384015
Basic/primary eps incl. extra items384015
Dilution adjustment------
Diluted weighted average shares2.082.022.07
Diluted eps excl. extra items343713
Diluted eps incl. extra items343713
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental15117.25
Total special items----30
NORMALISED INCOME
Normalized income before taxes9810793
Effect of special items on income taxes----17
Income tax excluding impact of special items273253
Normalized income after tax717540
Normalized income avail. to common717540
Basic normalized EPS384021
Diluted normalized EPS343719
Data Provided by LSEG
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