Equities

GMO GlobalSign Holdings KK

GMO GlobalSign Holdings KK

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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 revenue17,50015,96014,046
OPERATING EXPENSES
Cost of revenue total6,5636,2765,604
Selling, general and admin. expenses, total9,5568,4597,187
Depreciation/amortization------
Unusual expense(income)--58350
Other operating expenses, total------
Total operating expense16,21114,87713,225
Operating income1,2891,083821
Other, net22168.56
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,3411,337879
Provision for income taxes583482434
Net income after taxes757855445
Minority interest(18)(8.11)38
Net income before extra. Items740847484
Total extraordinary items------
Net income740847484
Inc.avail. to common excl. extra. Items740847484
Inc.avail. to common incl. extra. Items740847484
EPS RECONCILIATION
Basic/primary weighted average shares121212
Basic/primary eps excl. extra items647442
Basic/primary eps incl. extra items647442
Dilution adjustment------
Diluted weighted average shares121212
Diluted eps excl. extra items647442
Diluted eps incl. extra items647442
COMMON STOCK DIVIDENDS
DPS - common stock primary issue383934
Gross dividend - common stock443450388
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental147.304.00
SUPPLEMENTAL INCOME
Depreciation, supplemental1,232965850
Total special items--58350
NORMALISED INCOME
Normalized income before taxes1,3411,3951,230
Effect of special items on income taxes--21173
Income tax excluding impact of special items583503607
Normalized income after tax757892623
Normalized income avail. to common740884661
Basic normalized EPS647757
Diluted normalized EPS647757
Data Provided by LSEG
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