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 | 4,313,800 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,661,228 | ||
Selling, general and admin. expenses, total | 946,653 | ||
Depreciation/amortization | 112,836 | ||
Unusual expense(income) | (5925) | ||
Other operating expenses, total | (4760) | ||
Total operating expense | 3,832,025 | ||
Operating income | 481,775 | ||
Other, net | (5565) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 444,154 | ||
Provision for income taxes | 111,177 | ||
Net income after taxes | 332,977 | ||
Minority interest | (6048) | ||
Net income before extra. Items | 326,929 | ||
Total extraordinary items | 4,375 | ||
Net income | 331,304 | ||
Inc.avail. to common excl. extra. Items | 326,930 | ||
Inc.avail. to common incl. extra. Items | 331,305 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 685 | ||
Basic/primary eps excl. extra items | 478 | ||
Basic/primary eps incl. extra items | 484 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 685 | ||
Diluted eps excl. extra items | 477 | ||
Diluted eps incl. extra items | 483 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 136,927 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 21,031 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 275,981 | ||
Total special items | (5925) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 438,229 | ||
Effect of special items on income taxes | (1483) | ||
Income tax excluding impact of special items | 109,694 | ||
Normalized income after tax | 328,535 | ||
Normalized income avail. to common | 322,488 | ||
Basic normalized EPS | 471 | ||
Diluted normalized EPS | 471 |