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 | 34,852 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 27,922 | ||
Selling, general and admin. expenses, total | 5,372 | ||
Depreciation/amortization | 189 | ||
Unusual expense(income) | (189) | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 33,751 | ||
Operating income | 1,101 | ||
Other, net | 59 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,956 | ||
Provision for income taxes | 628 | ||
Net income after taxes | 1,328 | ||
Minority interest | 28 | ||
Net income before extra. Items | 1,356 | ||
Total extraordinary items | -- | ||
Net income | 1,356 | ||
Inc.avail. to common excl. extra. Items | 1,356 | ||
Inc.avail. to common incl. extra. Items | 1,356 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 8.65 | ||
Basic/primary eps excl. extra items | 157 | ||
Basic/primary eps incl. extra items | 157 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 8.65 | ||
Diluted eps excl. extra items | 157 | ||
Diluted eps incl. extra items | 157 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 45 | ||
Gross dividend - common stock | 423 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 11 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,147 | ||
Total special items | (189) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,767 | ||
Effect of special items on income taxes | (61) | ||
Income tax excluding impact of special items | 567 | ||
Normalized income after tax | 1,200 | ||
Normalized income avail. to common | 1,228 | ||
Basic normalized EPS | 142 | ||
Diluted normalized EPS | 142 |