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 | 2,841,077 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,225,974 | ||
| Selling, general and admin. expenses, total | 779,389 | ||
| Depreciation/amortization | 104,887 | ||
| Unusual expense(income) | 2,328 | ||
| Other operating expenses, total | (10677) | ||
| Total operating expense | 2,168,667 | ||
| Operating income | 672,410 | ||
| Other, net | (13248) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 621,601 | ||
| Provision for income taxes | 136,292 | ||
| Net income after taxes | 485,309 | ||
| Minority interest | (3021) | ||
| Net income before extra. Items | 482,288 | ||
| Total extraordinary items | -- | ||
| Net income | 482,288 | ||
| Inc.avail. to common excl. extra. Items | 482,288 | ||
| Inc.avail. to common incl. extra. Items | 482,288 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,775 | ||
| Basic/primary eps excl. extra items | 272 | ||
| Basic/primary eps incl. extra items | 272 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,775 | ||
| Diluted eps excl. extra items | 272 | ||
| Diluted eps incl. extra items | 272 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 194 | ||
| Gross dividend - common stock | 344,387 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 28,493 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 107,740 | ||
| Total special items | 2,328 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 623,929 | ||
| Effect of special items on income taxes | 510 | ||
| Income tax excluding impact of special items | 136,802 | ||
| Normalized income after tax | 487,127 | ||
| Normalized income avail. to common | 484,106 | ||
| Basic normalized EPS | 273 | ||
| Diluted normalized EPS | 273 | ||
