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 | 78,152 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 56,875 | ||
| Selling, general and admin. expenses, total | 16,356 | ||
| Depreciation/amortization | 838 | ||
| Unusual expense(income) | 10,297 | ||
| Other operating expenses, total | 1.00 | ||
| Total operating expense | 84,367 | ||
| Operating income | (6215) | ||
| Other, net | 92 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (5950) | ||
| Provision for income taxes | (477) | ||
| Net income after taxes | (5473) | ||
| Minority interest | 0 | ||
| Net income before extra. Items | (5473) | ||
| Total extraordinary items | -- | ||
| Net income | (5473) | ||
| Inc.avail. to common excl. extra. Items | (5472) | ||
| Inc.avail. to common incl. extra. Items | (5472) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 46 | ||
| Basic/primary eps excl. extra items | (118) | ||
| Basic/primary eps incl. extra items | (118) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 46 | ||
| Diluted eps excl. extra items | (118) | ||
| Diluted eps incl. extra items | (118) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 25 | ||
| Gross dividend - common stock | 1,159 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 303 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 2,449 | ||
| Total special items | 10,496 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 4,546 | ||
| Effect of special items on income taxes | 3,542 | ||
| Income tax excluding impact of special items | 3,065 | ||
| Normalized income after tax | 1,481 | ||
| Normalized income avail. to common | 1,482 | ||
| Basic normalized EPS | 32 | ||
| Diluted normalized EPS | 32 | ||
