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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 | 309,768 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 278,917 | ||
Selling, general and admin. expenses, total | 16,827 | ||
Depreciation/amortization | 1,768 | ||
Unusual expense(income) | (3) | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 297,511 | ||
Operating income | 12,257 | ||
Other, net | 118 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 11,852 | ||
Provision for income taxes | 3,671 | ||
Net income after taxes | 8,181 | ||
Minority interest | 4.00 | ||
Net income before extra. Items | 8,185 | ||
Total extraordinary items | -- | ||
Net income | 8,185 | ||
Inc.avail. to common excl. extra. Items | 8,185 | ||
Inc.avail. to common incl. extra. Items | 8,185 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 47 | ||
Basic/primary eps excl. extra items | 174 | ||
Basic/primary eps incl. extra items | 174 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 47 | ||
Diluted eps excl. extra items | 173 | ||
Diluted eps incl. extra items | 173 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 44 | ||
Gross dividend - common stock | 2,071 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,485 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 8,928 | ||
Total special items | (414) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 11,438 | ||
Effect of special items on income taxes | (128) | ||
Income tax excluding impact of special items | 3,543 | ||
Normalized income after tax | 7,895 | ||
Normalized income avail. to common | 7,899 | ||
Basic normalized EPS | 167 | ||
Diluted normalized EPS | 167 |