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 | 1,288,869 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,042,252 | ||
| Selling, general and admin. expenses, total | 221,801 | ||
| Depreciation/amortization | 28,579 | ||
| Unusual expense(income) | 33,880 | ||
| Other operating expenses, total | 1.00 | ||
| Total operating expense | 1,326,513 | ||
| Operating income | (37644) | ||
| Other, net | (5435) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (26184) | ||
| Provision for income taxes | (8159) | ||
| Net income after taxes | (18025) | ||
| Minority interest | (929) | ||
| Net income before extra. Items | (18954) | ||
| Total extraordinary items | -- | ||
| Net income | (18954) | ||
| Inc.avail. to common excl. extra. Items | (18955) | ||
| Inc.avail. to common incl. extra. Items | (18955) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 181 | ||
| Basic/primary eps excl. extra items | (105) | ||
| Basic/primary eps incl. extra items | (105) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 181 | ||
| Diluted eps excl. extra items | (105) | ||
| Diluted eps incl. extra items | (105) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 65 | ||
| Gross dividend - common stock | 11,787 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 13,370 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 92,516 | ||
| Total special items | 28,364 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 2,180 | ||
| Effect of special items on income taxes | 3,994 | ||
| Income tax excluding impact of special items | (4165) | ||
| Normalized income after tax | 6,345 | ||
| Normalized income avail. to common | 5,415 | ||
| Basic normalized EPS | 30 | ||
| Diluted normalized EPS | 30 | ||
