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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 | 51,430 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,317 | ||
Selling, general and admin. expenses, total | 30,110 | ||
Depreciation/amortization | 3,553 | ||
Unusual expense(income) | 1,467 | ||
Other operating expenses, total | (1) | ||
Total operating expense | 38,446 | ||
Operating income | 12,984 | ||
Other, net | (101) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 12,750 | ||
Provision for income taxes | 5,245 | ||
Net income after taxes | 7,505 | ||
Minority interest | 144 | ||
Net income before extra. Items | 7,649 | ||
Total extraordinary items | -- | ||
Net income | 7,649 | ||
Inc.avail. to common excl. extra. Items | 7,649 | ||
Inc.avail. to common incl. extra. Items | 7,649 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 117 | ||
Basic/primary eps excl. extra items | 65 | ||
Basic/primary eps incl. extra items | 65 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 117 | ||
Diluted eps excl. extra items | 65 | ||
Diluted eps incl. extra items | 65 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 33 | ||
Gross dividend - common stock | 3,844 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 3,294 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,629 | ||
Total special items | 2,391 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 15,141 | ||
Effect of special items on income taxes | 603 | ||
Income tax excluding impact of special items | 5,848 | ||
Normalized income after tax | 9,293 | ||
Normalized income avail. to common | 9,437 | ||
Basic normalized EPS | 81 | ||
Diluted normalized EPS | 81 |