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 | 363,946 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 265,218 | ||
| Selling, general and admin. expenses, total | 42,763 | ||
| Depreciation/amortization | 17,235 | ||
| Unusual expense(income) | 146 | ||
| Other operating expenses, total | 2.00 | ||
| Total operating expense | 325,364 | ||
| Operating income | 38,582 | ||
| Other, net | (373) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 41,998 | ||
| Provision for income taxes | 13,243 | ||
| Net income after taxes | 28,755 | ||
| Minority interest | (3285) | ||
| Net income before extra. Items | 25,470 | ||
| Total extraordinary items | -- | ||
| Net income | 25,470 | ||
| Inc.avail. to common excl. extra. Items | 25,468 | ||
| Inc.avail. to common incl. extra. Items | 25,468 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 213 | ||
| Basic/primary eps excl. extra items | 119 | ||
| Basic/primary eps incl. extra items | 119 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 213 | ||
| Diluted eps excl. extra items | 119 | ||
| Diluted eps incl. extra items | 119 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 36 | ||
| Gross dividend - common stock | 7,674 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,565 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 29,065 | ||
| Total special items | 8,126 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 50,124 | ||
| Effect of special items on income taxes | (9.14) | ||
| Income tax excluding impact of special items | 13,234 | ||
| Normalized income after tax | 36,890 | ||
| Normalized income avail. to common | 33,603 | ||
| Basic normalized EPS | 158 | ||
| Diluted normalized EPS | 158 | ||
