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 | 973,038 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 259,674 | ||
| Selling, general and admin. expenses, total | 695,711 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | (9273) | ||
| Other operating expenses, total | (1674) | ||
| Total operating expense | 944,438 | ||
| Operating income | 28,600 | ||
| Other, net | (1255) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 31,037 | ||
| Provision for income taxes | 6,860 | ||
| Net income after taxes | 24,177 | ||
| Minority interest | (2427) | ||
| Net income before extra. Items | 21,750 | ||
| Total extraordinary items | -- | ||
| Net income | 21,750 | ||
| Inc.avail. to common excl. extra. Items | 21,749 | ||
| Inc.avail. to common incl. extra. Items | 21,749 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 400 | ||
| Basic/primary eps excl. extra items | 54 | ||
| Basic/primary eps incl. extra items | 54 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 400 | ||
| Diluted eps excl. extra items | 54 | ||
| Diluted eps incl. extra items | 54 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 60 | ||
| Gross dividend - common stock | 23,977 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 2,588 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 58,259 | ||
| Total special items | (9273) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 21,764 | ||
| Effect of special items on income taxes | (2050) | ||
| Income tax excluding impact of special items | 4,810 | ||
| Normalized income after tax | 16,954 | ||
| Normalized income avail. to common | 14,526 | ||
| Basic normalized EPS | 36 | ||
| Diluted normalized EPS | 36 | ||
