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 | 228,311 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 177,985 | ||
| Selling, general and admin. expenses, total | 33,536 | ||
| Depreciation/amortization | 844 | ||
| Unusual expense(income) | 2,508 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 219,421 | ||
| Operating income | 8,890 | ||
| Other, net | 495 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 11,111 | ||
| Provision for income taxes | 3,597 | ||
| Net income after taxes | 7,514 | ||
| Minority interest | (46) | ||
| Net income before extra. Items | 7,468 | ||
| Total extraordinary items | -- | ||
| Net income | 7,468 | ||
| Inc.avail. to common excl. extra. Items | 7,466 | ||
| Inc.avail. to common incl. extra. Items | 7,466 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 50 | ||
| Basic/primary eps excl. extra items | 149 | ||
| Basic/primary eps incl. extra items | 149 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 50 | ||
| Diluted eps excl. extra items | 149 | ||
| Diluted eps incl. extra items | 149 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 35 | ||
| Gross dividend - common stock | 1,750 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 767 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 4,868 | ||
| Total special items | 2,680 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 13,791 | ||
| Effect of special items on income taxes | 829 | ||
| Income tax excluding impact of special items | 4,426 | ||
| Normalized income after tax | 9,365 | ||
| Normalized income avail. to common | 9,317 | ||
| Basic normalized EPS | 186 | ||
| Diluted normalized EPS | 186 | ||
