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 | 780,938 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 540,956 | ||
Selling, general and admin. expenses, total | 141,441 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 8,643 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 714,106 | ||
Operating income | 66,832 | ||
Other, net | (3844) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 61,273 | ||
Provision for income taxes | 18,987 | ||
Net income after taxes | 42,286 | ||
Minority interest | 160 | ||
Net income before extra. Items | 42,446 | ||
Total extraordinary items | -- | ||
Net income | 42,446 | ||
Inc.avail. to common excl. extra. Items | 42,446 | ||
Inc.avail. to common incl. extra. Items | 42,446 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 335 | ||
Basic/primary eps excl. extra items | 127 | ||
Basic/primary eps incl. extra items | 127 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 335 | ||
Diluted eps excl. extra items | 127 | ||
Diluted eps incl. extra items | 127 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 50 | ||
Gross dividend - common stock | 16,736 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 2,815 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 77,163 | ||
Total special items | 8,643 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 69,916 | ||
Effect of special items on income taxes | 2,678 | ||
Income tax excluding impact of special items | 21,665 | ||
Normalized income after tax | 48,251 | ||
Normalized income avail. to common | 48,411 | ||
Basic normalized EPS | 145 | ||
Diluted normalized EPS | 145 |