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 | 941,790 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 590,261 | ||
| Selling, general and admin. expenses, total | 202,600 | ||
| Depreciation/amortization | 11,137 | ||
| Unusual expense(income) | 4,676 | ||
| Other operating expenses, total | (7322) | ||
| Total operating expense | 811,170 | ||
| Operating income | 130,620 | ||
| Other, net | 1.00 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 132,308 | ||
| Provision for income taxes | 34,326 | ||
| Net income after taxes | 97,982 | ||
| Minority interest | (11929) | ||
| Net income before extra. Items | 86,053 | ||
| Total extraordinary items | -- | ||
| Net income | 86,053 | ||
| Inc.avail. to common excl. extra. Items | 86,053 | ||
| Inc.avail. to common incl. extra. Items | 86,053 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 592 | ||
| Basic/primary eps excl. extra items | 145 | ||
| Basic/primary eps incl. extra items | 145 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 592 | ||
| Diluted eps excl. extra items | 145 | ||
| Diluted eps incl. extra items | 145 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 40 | ||
| Gross dividend - common stock | 23,634 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,195 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 38,165 | ||
| Total special items | 4,676 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 136,984 | ||
| Effect of special items on income taxes | 1,213 | ||
| Income tax excluding impact of special items | 35,539 | ||
| Normalized income after tax | 101,445 | ||
| Normalized income avail. to common | 89,516 | ||
| Basic normalized EPS | 151 | ||
| Diluted normalized EPS | 151 | ||
