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Ichikoh Industries Ltd

Ichikoh Industries Ltd

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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 revenue145,897135,451125,510
OPERATING EXPENSES
Cost of revenue total118,172112,253100,740
Selling, general and admin. expenses, total13,13412,95012,796
Depreciation/amortization------
Unusual expense(income)383365191
Other operating expenses, total2.001.001.00
Total operating expense138,858131,879120,139
Operating income7,0393,5725,371
Other, net(43)106(168)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,8064,4086,028
Provision for income taxes1,914(94)1,978
Net income after taxes7,8924,5024,050
Minority interest(53)(78)(66)
Net income before extra. Items7,8394,4243,984
Total extraordinary items------
Net income7,8394,4243,984
Inc.avail. to common excl. extra. Items7,8384,4233,983
Inc.avail. to common incl. extra. Items7,8384,4233,983
EPS RECONCILIATION
Basic/primary weighted average shares969696
Basic/primary eps excl. extra items824641
Basic/primary eps incl. extra items824641
Dilution adjustment------
Diluted weighted average shares969696
Diluted eps excl. extra items824641
Diluted eps incl. extra items824641
COMMON STOCK DIVIDENDS
DPS - common stock primary issue119.007.00
Gross dividend - common stock1,056864672
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental130165131
SUPPLEMENTAL INCOME
Depreciation, supplemental5,8145,6848,345
Total special items(1676)943478
NORMALISED INCOME
Normalized income before taxes8,1305,3516,506
Effect of special items on income taxes(327)330157
Income tax excluding impact of special items1,5872362,135
Normalized income after tax6,5435,1154,371
Normalized income avail. to common6,4895,0364,304
Basic normalized EPS675245
Diluted normalized EPS675245
Data Provided by LSEG
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