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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 | 96,321 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 75,844 | ||
Selling, general and admin. expenses, total | 6,134 | ||
Depreciation/amortization | 1,002 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 2.00 | ||
Total operating expense | 87,179 | ||
Operating income | 9,142 | ||
Other, net | 689 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 9,024 | ||
Provision for income taxes | 3,043 | ||
Net income after taxes | 5,981 | ||
Minority interest | 585 | ||
Net income before extra. Items | 6,566 | ||
Total extraordinary items | -- | ||
Net income | 6,566 | ||
Inc.avail. to common excl. extra. Items | 6,566 | ||
Inc.avail. to common incl. extra. Items | 6,566 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 41 | ||
Basic/primary eps excl. extra items | 161 | ||
Basic/primary eps incl. extra items | 161 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 41 | ||
Diluted eps excl. extra items | 161 | ||
Diluted eps incl. extra items | 161 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 60 | ||
Gross dividend - common stock | 2,452 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 24 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,273 | ||
Total special items | (59) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,965 | ||
Effect of special items on income taxes | (20) | ||
Income tax excluding impact of special items | 3,023 | ||
Normalized income after tax | 5,942 | ||
Normalized income avail. to common | 6,527 | ||
Basic normalized EPS | 160 | ||
Diluted normalized EPS | 160 |