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 | 290,558 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 163,174 | ||
Selling, general and admin. expenses, total | 59,650 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 1,201 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 244,463 | ||
Operating income | 46,095 | ||
Other, net | 426 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 53,703 | ||
Provision for income taxes | 13,400 | ||
Net income after taxes | 40,303 | ||
Minority interest | 0 | ||
Net income before extra. Items | 40,303 | ||
Total extraordinary items | -- | ||
Net income | 40,303 | ||
Inc.avail. to common excl. extra. Items | 40,302 | ||
Inc.avail. to common incl. extra. Items | 40,302 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 42 | ||
Basic/primary eps excl. extra items | 954 | ||
Basic/primary eps incl. extra items | 954 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 42 | ||
Diluted eps excl. extra items | 949 | ||
Diluted eps incl. extra items | 949 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 290 | ||
Gross dividend - common stock | 12,257 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 722 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 12,097 | ||
Total special items | (4947) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 48,756 | ||
Effect of special items on income taxes | (1360) | ||
Income tax excluding impact of special items | 12,040 | ||
Normalized income after tax | 36,716 | ||
Normalized income avail. to common | 36,715 | ||
Basic normalized EPS | 869 | ||
Diluted normalized EPS | 864 |