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Itoki Corp

Itoki Corp

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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 revenue132,985123,324115,905
OPERATING EXPENSES
Cost of revenue total80,74477,57574,186
Selling, general and admin. expenses, total43,71741,16739,158
Depreciation/amortization------
Unusual expense(income)3542,9392,522
Other operating expenses, total1.00--1.00
Total operating expense124,816121,681115,867
Operating income8,1691,64338
Other, net(29)(191)(7)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8,3788,3721,523
Provision for income taxes2,4713,191590
Net income after taxes5,9075,181933
Minority interest(1)113233
Net income before extra. Items5,9065,2941,166
Total extraordinary items------
Net income5,9065,2941,166
Inc.avail. to common excl. extra. Items5,9055,2941,166
Inc.avail. to common incl. extra. Items5,9055,2941,166
EPS RECONCILIATION
Basic/primary weighted average shares454545
Basic/primary eps excl. extra items13011726
Basic/primary eps incl. extra items13011726
Dilution adjustment------
Diluted weighted average shares534645
Diluted eps excl. extra items11111426
Diluted eps incl. extra items11111426
COMMON STOCK DIVIDENDS
DPS - common stock primary issue421715
Gross dividend - common stock1,9041,675678
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental151151162
SUPPLEMENTAL INCOME
Depreciation, supplemental2,6412,8283,181
Total special items603(3532)1,758
NORMALISED INCOME
Normalized income before taxes8,9814,8403,281
Effect of special items on income taxes104(1503)524
Income tax excluding impact of special items2,5751,6881,114
Normalized income after tax6,4063,1522,167
Normalized income avail. to common6,4043,2652,400
Basic normalized EPS1417253
Diluted normalized EPS1217053
Data Provided by LSEG
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