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 | 166,941 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 123,403 | ||
| Selling, general and admin. expenses, total | 26,120 | ||
| Depreciation/amortization | 1,119 | ||
| Unusual expense(income) | 252 | ||
| Other operating expenses, total | 2.00 | ||
| Total operating expense | 153,506 | ||
| Operating income | 13,435 | ||
| Other, net | 694 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 15,282 | ||
| Provision for income taxes | 4,403 | ||
| Net income after taxes | 10,879 | ||
| Minority interest | (287) | ||
| Net income before extra. Items | 10,592 | ||
| Total extraordinary items | -- | ||
| Net income | 10,592 | ||
| Inc.avail. to common excl. extra. Items | 10,591 | ||
| Inc.avail. to common incl. extra. Items | 10,591 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 90 | ||
| Basic/primary eps excl. extra items | 118 | ||
| Basic/primary eps incl. extra items | 118 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 90 | ||
| Diluted eps excl. extra items | 118 | ||
| Diluted eps incl. extra items | 118 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 41 | ||
| Gross dividend - common stock | 3,694 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 264 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 7,269 | ||
| Total special items | 524 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 15,806 | ||
| Effect of special items on income taxes | 118 | ||
| Income tax excluding impact of special items | 4,521 | ||
| Normalized income after tax | 11,285 | ||
| Normalized income avail. to common | 10,997 | ||
| Basic normalized EPS | 123 | ||
| Diluted normalized EPS | 123 | ||
