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Chiyoda Integre Co Ltd

Chiyoda Integre Co Ltd

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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 revenue39,41639,37240,006
OPERATING EXPENSES
Cost of revenue total29,27329,54831,301
Selling, general and admin. expenses, total6,7706,4945,714
Depreciation/amortization325314295
Unusual expense(income)128107(147)
Other operating expenses, total1.001.00--
Total operating expense36,49736,46437,163
Operating income2,9192,9082,843
Other, net19224597
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,7013,7553,151
Provision for income taxes1,1441,029752
Net income after taxes2,5572,7262,399
Minority interest------
Net income before extra. Items2,5572,7262,399
Total extraordinary items------
Net income2,5572,7262,399
Inc.avail. to common excl. extra. Items2,5562,7252,398
Inc.avail. to common incl. extra. Items2,5562,7252,398
EPS RECONCILIATION
Basic/primary weighted average shares111212
Basic/primary eps excl. extra items230230194
Basic/primary eps incl. extra items230230194
Dilution adjustment------
Diluted weighted average shares111212
Diluted eps excl. extra items230230194
Diluted eps incl. extra items230230194
COMMON STOCK DIVIDENDS
DPS - common stock primary issue116120120
Gross dividend - common stock1,2351,3681,464
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental192725
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5591,5271,375
Total special items18228(127)
NORMALISED INCOME
Normalized income before taxes3,8833,7833,024
Effect of special items on income taxes567.67(30)
Income tax excluding impact of special items1,2001,037722
Normalized income after tax2,6832,7462,302
Normalized income avail. to common2,6822,7452,301
Basic normalized EPS242232186
Diluted normalized EPS242232186
Data Provided by LSEG
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