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 | 5,019 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 2,583 | ||
| Selling, general and admin. expenses, total | 1,374 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | (2.48) | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 5,057 | ||
| Operating income | (38) | ||
| Other, net | 6.27 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 74 | ||
| Provision for income taxes | 118 | ||
| Net income after taxes | (44) | ||
| Minority interest | (26) | ||
| Net income before extra. Items | (70) | ||
| Total extraordinary items | -- | ||
| Net income | (70) | ||
| Inc.avail. to common excl. extra. Items | (70) | ||
| Inc.avail. to common incl. extra. Items | (70) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 11 | ||
| Basic/primary eps excl. extra items | (6.44) | ||
| Basic/primary eps incl. extra items | (6.44) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 11 | ||
| Diluted eps excl. extra items | (6.44) | ||
| Diluted eps incl. extra items | (6.44) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 15 | ||
| Gross dividend - common stock | 161 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 0.23 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 84 | ||
| Total special items | 128 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 202 | ||
| Effect of special items on income taxes | (0.74) | ||
| Income tax excluding impact of special items | 117 | ||
| Normalized income after tax | 85 | ||
| Normalized income avail. to common | 59 | ||
| Basic normalized EPS | 5.46 | ||
| Diluted normalized EPS | 5.46 | ||
