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 | ||
