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Soliton Systems KK

Soliton Systems KK

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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 revenue19,05819,75717,389
OPERATING EXPENSES
Cost of revenue total10,49712,1269,565
Selling, general and admin. expenses, total5,0144,7274,584
Depreciation/amortization------
Unusual expense(income)43(107)(19)
Other operating expenses, total1.002.002.00
Total operating expense16,49317,61415,003
Operating income2,5652,1432,386
Other, net429231
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,8082,3162,523
Provision for income taxes874731651
Net income after taxes1,9341,5851,872
Minority interest2.002.001.00
Net income before extra. Items1,9361,5871,873
Total extraordinary items------
Net income1,9361,5871,873
Inc.avail. to common excl. extra. Items1,9361,5871,872
Inc.avail. to common incl. extra. Items1,9361,5871,872
EPS RECONCILIATION
Basic/primary weighted average shares191919
Basic/primary eps excl. extra items10586101
Basic/primary eps incl. extra items10586101
Dilution adjustment------
Diluted weighted average shares191919
Diluted eps excl. extra items10586101
Diluted eps incl. extra items10586101
COMMON STOCK DIVIDENDS
DPS - common stock primary issue241614
Gross dividend - common stock444296258
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental000
SUPPLEMENTAL INCOME
Depreciation, supplemental315453461
Total special items13(107)(29)
NORMALISED INCOME
Normalized income before taxes2,8212,2092,494
Effect of special items on income taxes4.05(34)(7.48)
Income tax excluding impact of special items878697644
Normalized income after tax1,9431,5121,850
Normalized income avail. to common1,9451,5141,850
Basic normalized EPS10582100
Diluted normalized EPS10582100
Data Provided by LSEG
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