Equities
Consumer DiscretionaryLeisure Goods
  • Price (JPY)1,333.50
  • Today's Change10.00 / 0.76%
  • Shares traded3.21m
  • 1 Year change+12.12%
  • Beta1.8665
Data delayed at least 20 minutes, as of Oct 04 2024 07:00 BST.
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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 revenue2,414,7592,248,4561,812,496
OPERATING EXPENSES
Cost of revenue total1,699,4091,614,7111,305,655
Selling, general and admin. expenses, total464,694408,880324,498
Depreciation/amortization------
Unusual expense(income)15,923(431)2,953
Other operating expenses, total1.001.001.00
Total operating expense2,180,0272,023,1611,633,107
Operating income234,732225,295179,389
Other, net1,2481,832442
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes241,681245,798199,704
Provision for income taxes63,21156,21635,572
Net income after taxes178,470189,582164,132
Minority interest(14350)(15142)(8553)
Net income before extra. Items164,120174,440155,579
Total extraordinary items------
Net income164,120174,440155,579
Inc.avail. to common excl. extra. Items164,119174,439155,578
Inc.avail. to common incl. extra. Items164,119174,439155,578
EPS RECONCILIATION
Basic/primary weighted average shares1,0031,0231,047
Basic/primary eps excl. extra items164170149
Basic/primary eps incl. extra items164170149
Dilution adjustment------
Diluted weighted average shares1,0041,0241,047
Diluted eps excl. extra items164170149
Diluted eps incl. extra items164170149
COMMON STOCK DIVIDENDS
DPS - common stock primary issue484238
Gross dividend - common stock48,22542,28139,961
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental9,2964,1742,650
SUPPLEMENTAL INCOME
Depreciation, supplemental63,22359,82451,129
Total special items13,438(2803)4,105
NORMALISED INCOME
Normalized income before taxes255,119242,995203,809
Effect of special items on income taxes3,515(641)731
Income tax excluding impact of special items66,72655,57536,303
Normalized income after tax188,393187,420167,506
Normalized income avail. to common174,042172,277158,952
Basic normalized EPS173168152
Diluted normalized EPS173168152
Data Provided by LSEG
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