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 | 1,532,579 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 972,152 | ||
| Selling, general and admin. expenses, total | 376,376 | ||
| Depreciation/amortization | 27,819 | ||
| Unusual expense(income) | 26,599 | ||
| Other operating expenses, total | 7,023 | ||
| Total operating expense | 1,472,544 | ||
| Operating income | 60,035 | ||
| Other, net | 152 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 63,842 | ||
| Provision for income taxes | 17,456 | ||
| Net income after taxes | 46,386 | ||
| Minority interest | (2287) | ||
| Net income before extra. Items | 44,099 | ||
| Total extraordinary items | (229) | ||
| Net income | 43,870 | ||
| Inc.avail. to common excl. extra. Items | 44,099 | ||
| Inc.avail. to common incl. extra. Items | 43,870 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 465 | ||
| Basic/primary eps excl. extra items | 95 | ||
| Basic/primary eps incl. extra items | 94 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 465 | ||
| Diluted eps excl. extra items | 95 | ||
| Diluted eps incl. extra items | 94 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 150 | ||
| Gross dividend - common stock | 69,872 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,385 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 78,644 | ||
| Total special items | 26,599 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 90,441 | ||
| Effect of special items on income taxes | 7,273 | ||
| Income tax excluding impact of special items | 24,729 | ||
| Normalized income after tax | 65,712 | ||
| Normalized income avail. to common | 63,425 | ||
| Basic normalized EPS | 136 | ||
| Diluted normalized EPS | 136 | ||
