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 | 442,233 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 111,207 | ||
Selling, general and admin. expenses, total | 152,673 | ||
Depreciation/amortization | 10,405 | ||
Unusual expense(income) | 2,225 | ||
Other operating expenses, total | 1,997 | ||
Total operating expense | 349,670 | ||
Operating income | 92,563 | ||
Other, net | 26 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 97,246 | ||
Provision for income taxes | 16,058 | ||
Net income after taxes | 81,188 | ||
Minority interest | -- | ||
Net income before extra. Items | 81,188 | ||
Total extraordinary items | -- | ||
Net income | 81,188 | ||
Inc.avail. to common excl. extra. Items | 81,188 | ||
Inc.avail. to common incl. extra. Items | 81,188 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 538 | ||
Basic/primary eps excl. extra items | 151 | ||
Basic/primary eps incl. extra items | 151 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 538 | ||
Diluted eps excl. extra items | 151 | ||
Diluted eps incl. extra items | 151 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 56 | ||
Gross dividend - common stock | 30,106 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 214 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 13,158 | ||
Total special items | 2,225 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 99,471 | ||
Effect of special items on income taxes | 367 | ||
Income tax excluding impact of special items | 16,425 | ||
Normalized income after tax | 83,046 | ||
Normalized income avail. to common | 83,046 | ||
Basic normalized EPS | 154 | ||
Diluted normalized EPS | 154 |