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 | 91,552 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 50,480 | ||
| Selling, general and admin. expenses, total | 18,251 | ||
| Depreciation/amortization | 3,763 | ||
| Unusual expense(income) | (212) | ||
| Other operating expenses, total | 303 | ||
| Total operating expense | 77,090 | ||
| Operating income | 14,462 | ||
| Other, net | (136) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 13,747 | ||
| Provision for income taxes | 3,543 | ||
| Net income after taxes | 10,204 | ||
| Minority interest | (10) | ||
| Net income before extra. Items | 10,194 | ||
| Total extraordinary items | 6.00 | ||
| Net income | 10,200 | ||
| Inc.avail. to common excl. extra. Items | 10,193 | ||
| Inc.avail. to common incl. extra. Items | 10,199 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 36 | ||
| Basic/primary eps excl. extra items | 286 | ||
| Basic/primary eps incl. extra items | 286 | ||
| Dilution adjustment | (316) | ||
| Diluted weighted average shares | 36 | ||
| Diluted eps excl. extra items | 277 | ||
| Diluted eps incl. extra items | 277 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 115 | ||
| Gross dividend - common stock | 4,103 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 420 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,732 | ||
| Total special items | (212) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 13,535 | ||
| Effect of special items on income taxes | (55) | ||
| Income tax excluding impact of special items | 3,488 | ||
| Normalized income after tax | 10,047 | ||
| Normalized income avail. to common | 10,036 | ||
| Basic normalized EPS | 281 | ||
| Diluted normalized EPS | 272 | ||
