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 | 300,406 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 89,209 | ||
| Selling, general and admin. expenses, total | 190,148 | ||
| Depreciation/amortization | 5,063 | ||
| Unusual expense(income) | 533 | ||
| Other operating expenses, total | 1.00 | ||
| Total operating expense | 284,954 | ||
| Operating income | 15,452 | ||
| Other, net | 946 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 19,506 | ||
| Provision for income taxes | 6,974 | ||
| Net income after taxes | 12,532 | ||
| Minority interest | (868) | ||
| Net income before extra. Items | 11,664 | ||
| Total extraordinary items | -- | ||
| Net income | 11,664 | ||
| Inc.avail. to common excl. extra. Items | 11,663 | ||
| Inc.avail. to common incl. extra. Items | 11,663 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 57 | ||
| Basic/primary eps excl. extra items | 204 | ||
| Basic/primary eps incl. extra items | 204 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 57 | ||
| Diluted eps excl. extra items | 204 | ||
| Diluted eps incl. extra items | 204 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 140 | ||
| Gross dividend - common stock | 7,988 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 11 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 9,557 | ||
| Total special items | 1,775 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 21,281 | ||
| Effect of special items on income taxes | 268 | ||
| Income tax excluding impact of special items | 7,242 | ||
| Normalized income after tax | 14,039 | ||
| Normalized income avail. to common | 13,170 | ||
| Basic normalized EPS | 231 | ||
| Diluted normalized EPS | 231 | ||
