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 | 2,018,568 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 611,219 | ||
Selling, general and admin. expenses, total | 807,355 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 176,588 | ||
Other operating expenses, total | (2479) | ||
Total operating expense | 1,880,122 | ||
Operating income | 138,446 | ||
Other, net | (421) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 142,655 | ||
Provision for income taxes | 17,155 | ||
Net income after taxes | 125,500 | ||
Minority interest | (3883) | ||
Net income before extra. Items | 121,617 | ||
Total extraordinary items | -- | ||
Net income | 121,617 | ||
Inc.avail. to common excl. extra. Items | 121,616 | ||
Inc.avail. to common incl. extra. Items | 121,616 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 543 | ||
Basic/primary eps excl. extra items | 224 | ||
Basic/primary eps incl. extra items | 224 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 543 | ||
Diluted eps excl. extra items | 224 | ||
Diluted eps incl. extra items | 224 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 110 | ||
Gross dividend - common stock | 59,695 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,222 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 65,307 | ||
Total special items | 176,588 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 319,243 | ||
Effect of special items on income taxes | 21,236 | ||
Income tax excluding impact of special items | 38,391 | ||
Normalized income after tax | 280,852 | ||
Normalized income avail. to common | 276,968 | ||
Basic normalized EPS | 510 | ||
Diluted normalized EPS | 510 |