Equities
IndustrialsIndustrial Engineering
  • Price (USD)7.23
  • Today's Change0.26 / 3.73%
  • Shares traded8.59k
  • 1 Year change+44.89%
  • Beta1.3661
Data delayed at least 15 minutes, as of Sep 19 2024 20:59 BST.
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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 revenue759,328680,870603,213
OPERATING EXPENSES
Cost of revenue total516,618469,694424,571
Selling, general and admin. expenses, total126,807113,65599,002
Depreciation/amortization10,3968,5027,800
Unusual expense(income)2,0293,132(2463)
Other operating expenses, total(828)51(644)
Total operating expense673,303610,298541,841
Operating income86,02570,57261,372
Other, net(267)71(165)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes84,73369,48160,302
Provision for income taxes20,93316,77513,873
Net income after taxes63,80052,70646,429
Minority interest(3516)(2217)(2812)
Net income before extra. Items60,28450,48943,617
Total extraordinary items------
Net income60,28450,48943,617
Inc.avail. to common excl. extra. Items60,28350,48843,616
Inc.avail. to common incl. extra. Items60,28350,48843,616
EPS RECONCILIATION
Basic/primary weighted average shares461460471
Basic/primary eps excl. extra items13111093
Basic/primary eps incl. extra items13111093
Dilution adjustment------
Diluted weighted average shares462461472
Diluted eps excl. extra items13110992
Diluted eps incl. extra items13110992
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--3933
Gross dividend - common stock21,14017,76515,126
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,9232,3251,297
SUPPLEMENTAL INCOME
Depreciation, supplemental21,10620,00218,179
Total special items2,0293,132(2463)
NORMALISED INCOME
Normalized income before taxes86,76272,61357,839
Effect of special items on income taxes501756(567)
Income tax excluding impact of special items21,43417,53113,306
Normalized income after tax65,32855,08244,533
Normalized income avail. to common61,81152,86441,720
Basic normalized EPS13411589
Diluted normalized EPS13411588
Data Provided by LSEG
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