Equities
  • Price (EUR)19.80
  • Today's Change-0.40 / -1.98%
  • Shares traded600.00
  • 1 Year change+18.56%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 14:29 BST.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue442,233398,371352,246
OPERATING EXPENSES
Cost of revenue total111,20786,91587,849
Selling, general and admin. expenses, total152,673156,092135,105
Depreciation/amortization10,40510,09310,503
Unusual expense(income)2,22520,3735,367
Other operating expenses, total1,997984263
Total operating expense349,670333,030292,191
Operating income92,56365,34160,055
Other, net26(717)(11)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes97,24667,57260,050
Provision for income taxes16,05814,0007,703
Net income after taxes81,18853,57252,347
Minority interest------
Net income before extra. Items81,18853,57252,347
Total extraordinary items------
Net income81,18853,57252,347
Inc.avail. to common excl. extra. Items81,18853,57352,347
Inc.avail. to common incl. extra. Items81,18853,57352,347
EPS RECONCILIATION
Basic/primary weighted average shares538537537
Basic/primary eps excl. extra items15110097
Basic/primary eps incl. extra items15110097
Dilution adjustment------
Diluted weighted average shares538538538
Diluted eps excl. extra items15110097
Diluted eps incl. extra items15110097
COMMON STOCK DIVIDENDS
DPS - common stock primary issue565146
Gross dividend - common stock30,10627,41124,717
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental392393267
SUPPLEMENTAL INCOME
Depreciation, supplemental13,15811,43511,210
Total special items2,22520,3735,367
NORMALISED INCOME
Normalized income before taxes99,47187,94565,417
Effect of special items on income taxes3674,221688
Income tax excluding impact of special items16,42518,2218,391
Normalized income after tax83,04669,72457,026
Normalized income avail. to common83,04669,72557,026
Basic normalized EPS154130106
Diluted normalized EPS154130106
Data Provided by LSEG
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