Equities
  • Price (EUR)127.60
  • Today's Change0.70 / 0.55%
  • Shares traded70.00
  • 1 Year change-8.73%
  • Beta--
Data delayed at least 15 minutes, as of Nov 15 2024 07:12 GMT.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue474,362628,909546,515
OPERATING EXPENSES
Cost of revenue total291,847363,264315,097
Selling, general and admin. expenses, total98,86196,48678,049
Depreciation/amortization------
Unusual expense(income)19,9312,530619
Other operating expenses, total1.001.002.00
Total operating expense410,640462,281398,847
Operating income63,722166,628147,668
Other, net(1130)(2215)(730)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes83,438174,112153,728
Provision for income taxes22,08545,67637,596
Net income after taxes61,353128,436116,132
Minority interest(209)(257)(194)
Net income before extra. Items61,144128,179115,938
Total extraordinary items------
Net income61,144128,179115,938
Inc.avail. to common excl. extra. Items61,142128,178115,937
Inc.avail. to common incl. extra. Items61,142128,178115,937
EPS RECONCILIATION
Basic/primary weighted average shares909193
Basic/primary eps excl. extra items6771,4081,253
Basic/primary eps incl. extra items6771,4081,253
Dilution adjustment------
Diluted weighted average shares909193
Diluted eps excl. extra items6771,4081,253
Diluted eps incl. extra items6771,4081,253
COMMON STOCK DIVIDENDS
DPS - common stock primary issue285260235
Gross dividend - common stock25,70223,62221,698
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental211154116
SUPPLEMENTAL INCOME
Depreciation, supplemental23,93720,99218,749
Total special items19,9312,628619
NORMALISED INCOME
Normalized income before taxes103,369176,740154,347
Effect of special items on income taxes5,275689151
Income tax excluding impact of special items27,36046,36537,747
Normalized income after tax76,009130,375116,600
Normalized income avail. to common75,798130,117116,405
Basic normalized EPS8391,4301,258
Diluted normalized EPS8391,4301,258
Data Provided by LSEG
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