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CareNet Inc

CareNet Inc

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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 revenue10,2369,3288,004
OPERATING EXPENSES
Cost of revenue total3,7472,9162,445
Selling, general and admin. expenses, total4,0603,5613,026
Depreciation/amortization------
Unusual expense(income)56144110
Other operating expenses, total--0.000.00
Total operating expense7,8636,6205,582
Operating income2,3732,7082,422
Other, net(5.79)315.98
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,4072,7602,449
Provision for income taxes886900839
Net income after taxes1,5211,8611,610
Minority interest(9.93)(13)(0.73)
Net income before extra. Items1,5111,8481,609
Total extraordinary items------
Net income1,5111,8481,609
Inc.avail. to common excl. extra. Items1,5111,8481,609
Inc.avail. to common incl. extra. Items1,5111,8481,609
EPS RECONCILIATION
Basic/primary weighted average shares454442
Basic/primary eps excl. extra items344238
Basic/primary eps incl. extra items344238
Dilution adjustment------
Diluted weighted average shares454442
Diluted eps excl. extra items344238
Diluted eps incl. extra items344238
COMMON STOCK DIVIDENDS
DPS - common stock primary issue126.006.00
Gross dividend - common stock539270268
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.720.552.15
SUPPLEMENTAL INCOME
Depreciation, supplemental797265
Total special items240176140
NORMALISED INCOME
Normalized income before taxes2,6472,9362,589
Effect of special items on income taxes234738
Income tax excluding impact of special items910946877
Normalized income after tax1,7371,9901,712
Normalized income avail. to common1,7271,9771,711
Basic normalized EPS394541
Diluted normalized EPS394541
Data Provided by LSEG
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