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 | 2,134,393 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,170,927 | ||
| Selling, general and admin. expenses, total | 634,402 | ||
| Depreciation/amortization | 42,674 | ||
| Unusual expense(income) | 33,879 | ||
| Other operating expenses, total | 17,322 | ||
| Total operating expense | 1,984,099 | ||
| Operating income | 150,294 | ||
| Other, net | (3983) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 197,049 | ||
| Provision for income taxes | 46,611 | ||
| Net income after taxes | 150,438 | ||
| Minority interest | (37741) | ||
| Net income before extra. Items | 112,697 | ||
| Total extraordinary items | -- | ||
| Net income | 112,697 | ||
| Inc.avail. to common excl. extra. Items | 112,697 | ||
| Inc.avail. to common incl. extra. Items | 112,697 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 810 | ||
| Basic/primary eps excl. extra items | 139 | ||
| Basic/primary eps incl. extra items | 139 | ||
| Dilution adjustment | (6) | ||
| Diluted weighted average shares | 810 | ||
| Diluted eps excl. extra items | 139 | ||
| Diluted eps incl. extra items | 139 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 71 | ||
| Gross dividend - common stock | 57,637 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 5,932 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 68,893 | ||
| Total special items | 33,879 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 230,928 | ||
| Effect of special items on income taxes | 8,014 | ||
| Income tax excluding impact of special items | 54,625 | ||
| Normalized income after tax | 176,303 | ||
| Normalized income avail. to common | 138,562 | ||
| Basic normalized EPS | 171 | ||
| Diluted normalized EPS | 171 | ||
