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 | 2,414,759 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,699,409 | ||
Selling, general and admin. expenses, total | 464,694 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 15,923 | ||
Other operating expenses, total | 1.00 | ||
Total operating expense | 2,180,027 | ||
Operating income | 234,732 | ||
Other, net | 1,248 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 241,681 | ||
Provision for income taxes | 63,211 | ||
Net income after taxes | 178,470 | ||
Minority interest | (14350) | ||
Net income before extra. Items | 164,120 | ||
Total extraordinary items | -- | ||
Net income | 164,120 | ||
Inc.avail. to common excl. extra. Items | 164,119 | ||
Inc.avail. to common incl. extra. Items | 164,119 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,003 | ||
Basic/primary eps excl. extra items | 164 | ||
Basic/primary eps incl. extra items | 164 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,004 | ||
Diluted eps excl. extra items | 164 | ||
Diluted eps incl. extra items | 164 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 48 | ||
Gross dividend - common stock | 48,225 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 9,296 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 63,223 | ||
Total special items | 13,438 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 255,119 | ||
Effect of special items on income taxes | 3,515 | ||
Income tax excluding impact of special items | 66,726 | ||
Normalized income after tax | 188,393 | ||
Normalized income avail. to common | 174,042 | ||
Basic normalized EPS | 173 | ||
Diluted normalized EPS | 173 |