Equities
  • Price (EUR)31.00
  • Today's Change-0.20 / -0.64%
  • Shares traded--
  • 1 Year change-13.89%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024 12:09 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 revenue373,563321,338274,419
OPERATING EXPENSES
Cost of revenue total237,501209,642174,727
Selling, general and admin. expenses, total92,54184,31774,760
Depreciation/amortization------
Unusual expense(income)2,0403,21154
Other operating expenses, total1.001.001.00
Total operating expense332,083297,171249,542
Operating income41,48024,16724,877
Other, net345260509
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes48,37834,09531,231
Provision for income taxes14,8309,5719,229
Net income after taxes33,54824,52422,002
Minority interest(712)(546)(322)
Net income before extra. Items32,83623,97821,680
Total extraordinary items------
Net income32,83623,97821,680
Inc.avail. to common excl. extra. Items32,83523,97721,679
Inc.avail. to common incl. extra. Items32,83523,97721,679
EPS RECONCILIATION
Basic/primary weighted average shares145145145
Basic/primary eps excl. extra items227166150
Basic/primary eps incl. extra items227166150
Dilution adjustment------
Diluted weighted average shares145145145
Diluted eps excl. extra items227166150
Diluted eps incl. extra items227166150
COMMON STOCK DIVIDENDS
DPS - common stock primary issue957055
Gross dividend - common stock13,76210,1397,966
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental804242
SUPPLEMENTAL INCOME
Depreciation, supplemental6,8745,3494,809
Total special items2,6794,051471
NORMALISED INCOME
Normalized income before taxes51,05738,14631,702
Effect of special items on income taxes61489415
Income tax excluding impact of special items15,44410,4659,244
Normalized income after tax35,61327,68122,458
Normalized income avail. to common34,90027,13422,135
Basic normalized EPS241187153
Diluted normalized EPS241187153
Data Provided by LSEG
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