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 | 977,370 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 773,392 | ||
Selling, general and admin. expenses, total | 134,761 | ||
Depreciation/amortization | 6,258 | ||
Unusual expense(income) | 451 | ||
Other operating expenses, total | -- | ||
Total operating expense | 914,862 | ||
Operating income | 62,508 | ||
Other, net | 14 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 64,892 | ||
Provision for income taxes | 16,803 | ||
Net income after taxes | 48,089 | ||
Minority interest | (640) | ||
Net income before extra. Items | 47,449 | ||
Total extraordinary items | -- | ||
Net income | 47,449 | ||
Inc.avail. to common excl. extra. Items | 47,448 | ||
Inc.avail. to common incl. extra. Items | 47,448 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 379 | ||
Basic/primary eps excl. extra items | 125 | ||
Basic/primary eps incl. extra items | 125 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 379 | ||
Diluted eps excl. extra items | 125 | ||
Diluted eps incl. extra items | 125 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 68 | ||
Gross dividend - common stock | 25,596 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 41 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 7,934 | ||
Total special items | (256) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 64,636 | ||
Effect of special items on income taxes | (66) | ||
Income tax excluding impact of special items | 16,737 | ||
Normalized income after tax | 47,899 | ||
Normalized income avail. to common | 47,258 | ||
Basic normalized EPS | 125 | ||
Diluted normalized EPS | 125 |