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 | 282,693 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 248,199 | ||
Selling, general and admin. expenses, total | 20,987 | ||
Depreciation/amortization | 13 | ||
Unusual expense(income) | 513 | ||
Other operating expenses, total | -- | ||
Total operating expense | 271,005 | ||
Operating income | 11,688 | ||
Other, net | 1,284 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 13,220 | ||
Provision for income taxes | 2,525 | ||
Net income after taxes | 10,695 | ||
Minority interest | (579) | ||
Net income before extra. Items | 10,116 | ||
Total extraordinary items | -- | ||
Net income | 10,116 | ||
Inc.avail. to common excl. extra. Items | 10,115 | ||
Inc.avail. to common incl. extra. Items | 10,115 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 32 | ||
Basic/primary eps excl. extra items | 313 | ||
Basic/primary eps incl. extra items | 313 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 32 | ||
Diluted eps excl. extra items | 313 | ||
Diluted eps incl. extra items | 313 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 80 | ||
Gross dividend - common stock | 2,588 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,424 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 18,489 | ||
Total special items | 644 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 13,864 | ||
Effect of special items on income taxes | 123 | ||
Income tax excluding impact of special items | 2,648 | ||
Normalized income after tax | 11,216 | ||
Normalized income avail. to common | 10,636 | ||
Basic normalized EPS | 329 | ||
Diluted normalized EPS | 329 |