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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 | 14,904 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,574 | ||
Selling, general and admin. expenses, total | 6,356 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (1.45) | ||
Other operating expenses, total | 0 | ||
Total operating expense | 14,928 | ||
Operating income | (24) | ||
Other, net | 33 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 182 | ||
Provision for income taxes | 136 | ||
Net income after taxes | 46 | ||
Minority interest | (5.65) | ||
Net income before extra. Items | 40 | ||
Total extraordinary items | -- | ||
Net income | 40 | ||
Inc.avail. to common excl. extra. Items | 40 | ||
Inc.avail. to common incl. extra. Items | 40 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 16 | ||
Basic/primary eps excl. extra items | 2.50 | ||
Basic/primary eps incl. extra items | 2.50 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 16 | ||
Diluted eps excl. extra items | 2.50 | ||
Diluted eps incl. extra items | 2.50 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.30 | ||
Gross dividend - common stock | 21 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 143 | ||
Total special items | 7.35 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 189 | ||
Effect of special items on income taxes | (0.51) | ||
Income tax excluding impact of special items | 135 | ||
Normalized income after tax | 54 | ||
Normalized income avail. to common | 48 | ||
Basic normalized EPS | 2.99 | ||
Diluted normalized EPS | 2.99 |