Financials data is unavailable for this security.
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 | 145,897 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 118,172 | ||
Selling, general and admin. expenses, total | 13,134 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 383 | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 138,858 | ||
Operating income | 7,039 | ||
Other, net | (43) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 9,806 | ||
Provision for income taxes | 1,914 | ||
Net income after taxes | 7,892 | ||
Minority interest | (53) | ||
Net income before extra. Items | 7,839 | ||
Total extraordinary items | -- | ||
Net income | 7,839 | ||
Inc.avail. to common excl. extra. Items | 7,838 | ||
Inc.avail. to common incl. extra. Items | 7,838 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 96 | ||
Basic/primary eps excl. extra items | 82 | ||
Basic/primary eps incl. extra items | 82 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 96 | ||
Diluted eps excl. extra items | 82 | ||
Diluted eps incl. extra items | 82 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 11 | ||
Gross dividend - common stock | 1,056 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 130 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 5,814 | ||
Total special items | (1676) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,130 | ||
Effect of special items on income taxes | (327) | ||
Income tax excluding impact of special items | 1,587 | ||
Normalized income after tax | 6,543 | ||
Normalized income avail. to common | 6,489 | ||
Basic normalized EPS | 67 | ||
Diluted normalized EPS | 67 |