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 | 985,333 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 659,442 | ||
Selling, general and admin. expenses, total | 226,764 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (1384) | ||
Other operating expenses, total | (216) | ||
Total operating expense | 884,606 | ||
Operating income | 100,727 | ||
Other, net | (614) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 105,975 | ||
Provision for income taxes | 37,545 | ||
Net income after taxes | 68,430 | ||
Minority interest | (1197) | ||
Net income before extra. Items | 67,233 | ||
Total extraordinary items | -- | ||
Net income | 67,233 | ||
Inc.avail. to common excl. extra. Items | 67,234 | ||
Inc.avail. to common incl. extra. Items | 67,234 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 160 | ||
Basic/primary eps excl. extra items | 419 | ||
Basic/primary eps incl. extra items | 419 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 161 | ||
Diluted eps excl. extra items | 418 | ||
Diluted eps incl. extra items | 418 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 84 | ||
Gross dividend - common stock | 13,502 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 6,300 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 53,674 | ||
Total special items | (1384) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 104,591 | ||
Effect of special items on income taxes | (490) | ||
Income tax excluding impact of special items | 37,055 | ||
Normalized income after tax | 67,536 | ||
Normalized income avail. to common | 66,340 | ||
Basic normalized EPS | 414 | ||
Diluted normalized EPS | 413 |