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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 | 118,590 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 56,712 | ||
Selling, general and admin. expenses, total | 39,483 | ||
Depreciation/amortization | 1,327 | ||
Unusual expense(income) | 1,273 | ||
Other operating expenses, total | -- | ||
Total operating expense | 100,860 | ||
Operating income | 17,730 | ||
Other, net | 266 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 20,239 | ||
Provision for income taxes | 6,480 | ||
Net income after taxes | 13,759 | ||
Minority interest | (97) | ||
Net income before extra. Items | 13,662 | ||
Total extraordinary items | -- | ||
Net income | 13,662 | ||
Inc.avail. to common excl. extra. Items | 13,661 | ||
Inc.avail. to common incl. extra. Items | 13,661 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 39 | ||
Basic/primary eps excl. extra items | 346 | ||
Basic/primary eps incl. extra items | 346 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 39 | ||
Diluted eps excl. extra items | 346 | ||
Diluted eps incl. extra items | 346 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 100 | ||
Gross dividend - common stock | 3,946 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 202 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4,520 | ||
Total special items | 1,024 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 21,263 | ||
Effect of special items on income taxes | 284 | ||
Income tax excluding impact of special items | 6,764 | ||
Normalized income after tax | 14,499 | ||
Normalized income avail. to common | 14,401 | ||
Basic normalized EPS | 365 | ||
Diluted normalized EPS | 365 |