Equities

Nakanishi Inc

Nakanishi Inc

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue59,69248,67144,858
OPERATING EXPENSES
Cost of revenue total23,56817,45017,563
Selling, general and admin. expenses, total19,89415,00512,845
Depreciation/amortization1,934828700
Unusual expense(income)(11369)37931
Other operating expenses, total0.000.00--
Total operating expense34,02733,66131,138
Operating income25,66615,01013,719
Other, net314378131
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes28,80817,29713,938
Provision for income taxes5,9704,8243,834
Net income after taxes22,83912,47310,104
Minority interest(2.79)(1.75)(1.34)
Net income before extra. Items22,83612,47210,103
Total extraordinary items------
Net income22,83612,47210,103
Inc.avail. to common excl. extra. Items22,83612,47210,103
Inc.avail. to common incl. extra. Items22,83612,47210,103
EPS RECONCILIATION
Basic/primary weighted average shares858687
Basic/primary eps excl. extra items268145117
Basic/primary eps incl. extra items268145117
Dilution adjustment------
Diluted weighted average shares858687
Diluted eps excl. extra items267145116
Diluted eps incl. extra items267145116
COMMON STOCK DIVIDENDS
DPS - common stock primary issue504633
Gross dividend - common stock4,2573,9293,196
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental132.763.38
SUPPLEMENTAL INCOME
Depreciation, supplemental2,9302,0491,808
Total special items(10819)40486
NORMALISED INCOME
Normalized income before taxes17,98917,70214,023
Effect of special items on income taxes(2356)978.56
Income tax excluding impact of special items3,6144,9213,842
Normalized income after tax14,37512,78010,181
Normalized income avail. to common14,37212,77910,180
Basic normalized EPS169149118
Diluted normalized EPS168149117
Data Provided by LSEG
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