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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 | 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 |