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 | 80,337 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 66,367 | ||
| Selling, general and admin. expenses, total | 7,887 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 4,967 | ||
| Other operating expenses, total | (88) | ||
| Total operating expense | 79,133 | ||
| Operating income | 1,204 | ||
| Other, net | (106) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 113 | ||
| Provision for income taxes | 1,359 | ||
| Net income after taxes | (1246) | ||
| Minority interest | 2.00 | ||
| Net income before extra. Items | (1244) | ||
| Total extraordinary items | (43) | ||
| Net income | (1287) | ||
| Inc.avail. to common excl. extra. Items | (1244) | ||
| Inc.avail. to common incl. extra. Items | (1287) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 40 | ||
| Basic/primary eps excl. extra items | (31) | ||
| Basic/primary eps incl. extra items | (32) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 40 | ||
| Diluted eps excl. extra items | (31) | ||
| Diluted eps incl. extra items | (32) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 13 | ||
| Gross dividend - common stock | 518 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,186 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 3,073 | ||
| Total special items | 4,967 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 5,080 | ||
| Effect of special items on income taxes | 1,738 | ||
| Income tax excluding impact of special items | 3,097 | ||
| Normalized income after tax | 1,983 | ||
| Normalized income avail. to common | 1,985 | ||
| Basic normalized EPS | 50 | ||
| Diluted normalized EPS | 50 | ||
