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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 | 132,985 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 80,744 | ||
Selling, general and admin. expenses, total | 43,717 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 354 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 124,816 | ||
Operating income | 8,169 | ||
Other, net | (29) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,378 | ||
Provision for income taxes | 2,471 | ||
Net income after taxes | 5,907 | ||
Minority interest | (1) | ||
Net income before extra. Items | 5,906 | ||
Total extraordinary items | -- | ||
Net income | 5,906 | ||
Inc.avail. to common excl. extra. Items | 5,905 | ||
Inc.avail. to common incl. extra. Items | 5,905 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 45 | ||
Basic/primary eps excl. extra items | 130 | ||
Basic/primary eps incl. extra items | 130 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 53 | ||
Diluted eps excl. extra items | 111 | ||
Diluted eps incl. extra items | 111 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 42 | ||
Gross dividend - common stock | 1,904 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 151 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,641 | ||
Total special items | 603 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,981 | ||
Effect of special items on income taxes | 104 | ||
Income tax excluding impact of special items | 2,575 | ||
Normalized income after tax | 6,406 | ||
Normalized income avail. to common | 6,404 | ||
Basic normalized EPS | 141 | ||
Diluted normalized EPS | 121 |