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 | 1,111,367 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 412,650 | ||
Selling, general and admin. expenses, total | 111,916 | ||
Depreciation/amortization | 1,369 | ||
Unusual expense(income) | 5,758 | ||
Other operating expenses, total | (28561) | ||
Total operating expense | 672,193 | ||
Operating income | 439,174 | ||
Other, net | 407 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 443,821 | ||
Provision for income taxes | 118,349 | ||
Net income after taxes | 325,472 | ||
Minority interest | -- | ||
Net income before extra. Items | 325,472 | ||
Total extraordinary items | -- | ||
Net income | 325,472 | ||
Inc.avail. to common excl. extra. Items | 325,472 | ||
Inc.avail. to common incl. extra. Items | 325,472 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,645 | ||
Basic/primary eps excl. extra items | 198 | ||
Basic/primary eps incl. extra items | 198 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,645 | ||
Diluted eps excl. extra items | 198 | ||
Diluted eps incl. extra items | 198 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 80 | ||
Gross dividend - common stock | 131,624 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 81 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 29,146 | ||
Total special items | 5,758 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 449,579 | ||
Effect of special items on income taxes | 175 | ||
Income tax excluding impact of special items | 118,524 | ||
Normalized income after tax | 331,055 | ||
Normalized income avail. to common | 331,055 | ||
Basic normalized EPS | 201 | ||
Diluted normalized EPS | 201 |