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 | 1,469,415 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 635,087 | ||
| Selling, general and admin. expenses, total | 121,739 | ||
| Depreciation/amortization | 111,504 | ||
| Unusual expense(income) | (24450) | ||
| Other operating expenses, total | (4316) | ||
| Total operating expense | 1,072,341 | ||
| Operating income | 397,074 | ||
| Other, net | 1,002 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 422,173 | ||
| Provision for income taxes | 84,863 | ||
| Net income after taxes | 337,310 | ||
| Minority interest | (225) | ||
| Net income before extra. Items | 337,085 | ||
| Total extraordinary items | 1.00 | ||
| Net income | 337,086 | ||
| Inc.avail. to common excl. extra. Items | 337,085 | ||
| Inc.avail. to common incl. extra. Items | 337,086 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,776 | ||
| Basic/primary eps excl. extra items | 190 | ||
| Basic/primary eps incl. extra items | 190 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,812 | ||
| Diluted eps excl. extra items | 186 | ||
| Diluted eps incl. extra items | 186 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 28 | ||
| Gross dividend - common stock | 49,758 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 6,339 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 57,465 | ||
| Total special items | (24450) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 397,723 | ||
| Effect of special items on income taxes | (4915) | ||
| Income tax excluding impact of special items | 79,948 | ||
| Normalized income after tax | 317,775 | ||
| Normalized income avail. to common | 317,550 | ||
| Basic normalized EPS | 179 | ||
| Diluted normalized EPS | 175 | ||
