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 | 2,164,516 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 848,080 | ||
| Selling, general and admin. expenses, total | 79,911 | ||
| Depreciation/amortization | 12,277 | ||
| Unusual expense(income) | 100,890 | ||
| Other operating expenses, total | (12698) | ||
| Total operating expense | 1,050,327 | ||
| Operating income | 1,114,189 | ||
| Other, net | 114,678 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,253,384 | ||
| Provision for income taxes | 920,807 | ||
| Net income after taxes | 332,577 | ||
| Minority interest | (10867) | ||
| Net income before extra. Items | 321,710 | ||
| Total extraordinary items | -- | ||
| Net income | 321,710 | ||
| Inc.avail. to common excl. extra. Items | 321,707 | ||
| Inc.avail. to common incl. extra. Items | 321,707 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,294 | ||
| Basic/primary eps excl. extra items | 249 | ||
| Basic/primary eps incl. extra items | 249 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,295 | ||
| Diluted eps excl. extra items | 248 | ||
| Diluted eps incl. extra items | 248 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 74 | ||
| Gross dividend - common stock | 94,943 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 74,178 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 314,802 | ||
| Total special items | 100,890 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,354,274 | ||
| Effect of special items on income taxes | 35,312 | ||
| Income tax excluding impact of special items | 956,119 | ||
| Normalized income after tax | 398,156 | ||
| Normalized income avail. to common | 387,286 | ||
| Basic normalized EPS | 299 | ||
| Diluted normalized EPS | 299 | ||
