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 | 3,020,711 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,144,242 | ||
Selling, general and admin. expenses, total | 538,621 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 2,455 | ||
Other operating expenses, total | (2175) | ||
Total operating expense | 2,691,882 | ||
Operating income | 328,829 | ||
Other, net | 2,392 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 342,289 | ||
Provision for income taxes | 84,402 | ||
Net income after taxes | 257,887 | ||
Minority interest | (21543) | ||
Net income before extra. Items | 238,455 | ||
Total extraordinary items | -- | ||
Net income | 238,455 | ||
Inc.avail. to common excl. extra. Items | 238,455 | ||
Inc.avail. to common incl. extra. Items | 238,455 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,182 | ||
Basic/primary eps excl. extra items | 202 | ||
Basic/primary eps incl. extra items | 202 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,182 | ||
Diluted eps excl. extra items | 202 | ||
Diluted eps incl. extra items | 202 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 48 | ||
Gross dividend - common stock | 56,585 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,406 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 82,971 | ||
Total special items | 2,455 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 344,744 | ||
Effect of special items on income taxes | 605 | ||
Income tax excluding impact of special items | 85,007 | ||
Normalized income after tax | 259,737 | ||
Normalized income avail. to common | 240,305 | ||
Basic normalized EPS | 203 | ||
Diluted normalized EPS | 203 |