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 | 2,019,254 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,537,897 | ||
Selling, general and admin. expenses, total | 354,559 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 12,916 | ||
Other operating expenses, total | (3831) | ||
Total operating expense | 1,890,977 | ||
Operating income | 128,277 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 122,775 | ||
Provision for income taxes | 40,291 | ||
Net income after taxes | 82,484 | ||
Minority interest | (16685) | ||
Net income before extra. Items | 65,799 | ||
Total extraordinary items | -- | ||
Net income | 65,799 | ||
Inc.avail. to common excl. extra. Items | 65,798 | ||
Inc.avail. to common incl. extra. Items | 65,798 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 216 | ||
Basic/primary eps excl. extra items | 305 | ||
Basic/primary eps incl. extra items | 305 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 216 | ||
Diluted eps excl. extra items | 305 | ||
Diluted eps incl. extra items | 305 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 210 | ||
Gross dividend - common stock | 44,944 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 17,842 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 164,705 | ||
Total special items | 12,916 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 135,691 | ||
Effect of special items on income taxes | 4,239 | ||
Income tax excluding impact of special items | 44,530 | ||
Normalized income after tax | 91,161 | ||
Normalized income avail. to common | 74,475 | ||
Basic normalized EPS | 345 | ||
Diluted normalized EPS | 345 |