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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 | 300,847 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 238,663 | ||
Selling, general and admin. expenses, total | 48,790 | ||
Depreciation/amortization | 2,373 | ||
Unusual expense(income) | 2,356 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 292,183 | ||
Operating income | 8,664 | ||
Other, net | 120 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 10,094 | ||
Provision for income taxes | 3,819 | ||
Net income after taxes | 6,275 | ||
Minority interest | (6) | ||
Net income before extra. Items | 6,269 | ||
Total extraordinary items | -- | ||
Net income | 6,269 | ||
Inc.avail. to common excl. extra. Items | 6,268 | ||
Inc.avail. to common incl. extra. Items | 6,268 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 43 | ||
Basic/primary eps excl. extra items | 146 | ||
Basic/primary eps incl. extra items | 146 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 43 | ||
Diluted eps excl. extra items | 144 | ||
Diluted eps incl. extra items | 144 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 53 | ||
Gross dividend - common stock | 2,296 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,048 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2,373 | ||
Total special items | 2,362 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,456 | ||
Effect of special items on income taxes | 894 | ||
Income tax excluding impact of special items | 4,713 | ||
Normalized income after tax | 7,743 | ||
Normalized income avail. to common | 7,736 | ||
Basic normalized EPS | 180 | ||
Diluted normalized EPS | 178 |