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 | 1,532,579 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 972,152 | ||
Selling, general and admin. expenses, total | 376,376 | ||
Depreciation/amortization | 27,819 | ||
Unusual expense(income) | 26,599 | ||
Other operating expenses, total | 7,023 | ||
Total operating expense | 1,472,544 | ||
Operating income | 60,035 | ||
Other, net | 152 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 63,842 | ||
Provision for income taxes | 17,456 | ||
Net income after taxes | 46,386 | ||
Minority interest | (2287) | ||
Net income before extra. Items | 44,099 | ||
Total extraordinary items | (229) | ||
Net income | 43,870 | ||
Inc.avail. to common excl. extra. Items | 44,099 | ||
Inc.avail. to common incl. extra. Items | 43,870 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 465 | ||
Basic/primary eps excl. extra items | 95 | ||
Basic/primary eps incl. extra items | 94 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 465 | ||
Diluted eps excl. extra items | 95 | ||
Diluted eps incl. extra items | 94 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 150 | ||
Gross dividend - common stock | 69,872 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,385 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 78,644 | ||
Total special items | 26,599 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 90,441 | ||
Effect of special items on income taxes | 7,273 | ||
Income tax excluding impact of special items | 24,729 | ||
Normalized income after tax | 65,712 | ||
Normalized income avail. to common | 63,425 | ||
Basic normalized EPS | 136 | ||
Diluted normalized EPS | 136 |