Equities
Consumer DiscretionaryAutomobiles and Parts
  • Price (USD)17.45
  • Today's Change-0.04 / -0.23%
  • Shares traded191.17k
  • 1 Year change-12.27%
  • Beta0.5172
Data delayed at least 15 minutes, as of Nov 22 2024 21:09 GMT.
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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 revenue4,313,8004,110,0703,246,057
OPERATING EXPENSES
Cost of revenue total2,661,2282,516,8211,929,612
Selling, general and admin. expenses, total946,653944,925743,355
Depreciation/amortization112,836101,40689,785
Unusual expense(income)(5925)6,59515,490
Other operating expenses, total(4760)(13167)(4464)
Total operating expense3,832,0253,668,7722,869,258
Operating income481,775441,298376,799
Other, net(5565)(8366)(3937)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes444,154423,458377,594
Provision for income taxes111,177112,51363,234
Net income after taxes332,977310,945314,360
Minority interest(6048)(5499)(6491)
Net income before extra. Items326,929305,446307,869
Total extraordinary items4,375(5141)86,168
Net income331,304300,305394,037
Inc.avail. to common excl. extra. Items326,930305,446307,869
Inc.avail. to common incl. extra. Items331,305300,305394,037
EPS RECONCILIATION
Basic/primary weighted average shares685695704
Basic/primary eps excl. extra items478440437
Basic/primary eps incl. extra items484432560
Dilution adjustment------
Diluted weighted average shares685696705
Diluted eps excl. extra items477439437
Diluted eps incl. extra items483432559
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--175170
Gross dividend - common stock136,927120,772119,722
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental21,03114,12211,299
SUPPLEMENTAL INCOME
Depreciation, supplemental275,981262,770233,815
Total special items(5925)6,59515,490
NORMALISED INCOME
Normalized income before taxes438,229430,053393,084
Effect of special items on income taxes(1483)1,7522,594
Income tax excluding impact of special items109,694114,26565,828
Normalized income after tax328,535315,788327,256
Normalized income avail. to common322,488310,289320,765
Basic normalized EPS471447456
Diluted normalized EPS471446455
Data Provided by LSEG
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