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 | 258,643 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 105,512 | ||
| Selling, general and admin. expenses, total | 102,019 | ||
| Depreciation/amortization | 8,382 | ||
| Unusual expense(income) | 3,068 | ||
| Other operating expenses, total | 2.00 | ||
| Total operating expense | 219,240 | ||
| Operating income | 39,403 | ||
| Other, net | (663) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 42,983 | ||
| Provision for income taxes | 16,729 | ||
| Net income after taxes | 26,254 | ||
| Minority interest | (12062) | ||
| Net income before extra. Items | 14,192 | ||
| Total extraordinary items | -- | ||
| Net income | 14,192 | ||
| Inc.avail. to common excl. extra. Items | 14,191 | ||
| Inc.avail. to common incl. extra. Items | 14,191 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 106 | ||
| Basic/primary eps excl. extra items | 133 | ||
| Basic/primary eps incl. extra items | 133 | ||
| Dilution adjustment | (120) | ||
| Diluted weighted average shares | 106 | ||
| Diluted eps excl. extra items | 132 | ||
| Diluted eps incl. extra items | 132 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 44 | ||
| Gross dividend - common stock | 4,688 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,853 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 11,646 | ||
| Total special items | 4,978 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 47,961 | ||
| Effect of special items on income taxes | 1,185 | ||
| Income tax excluding impact of special items | 17,914 | ||
| Normalized income after tax | 30,047 | ||
| Normalized income avail. to common | 17,984 | ||
| Basic normalized EPS | 169 | ||
| Diluted normalized EPS | 168 | ||
