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 | 1,175,562 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 796,516 | ||
| Selling, general and admin. expenses, total | 323,841 | ||
| Depreciation/amortization | 13,243 | ||
| Unusual expense(income) | (1794) | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 1,131,806 | ||
| Operating income | 43,756 | ||
| Other, net | 1,458 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 45,821 | ||
| Provision for income taxes | 14,190 | ||
| Net income after taxes | 31,631 | ||
| Minority interest | (1462) | ||
| Net income before extra. Items | 30,169 | ||
| Total extraordinary items | -- | ||
| Net income | 30,169 | ||
| Inc.avail. to common excl. extra. Items | 30,168 | ||
| Inc.avail. to common incl. extra. Items | 30,168 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 206 | ||
| Basic/primary eps excl. extra items | 146 | ||
| Basic/primary eps incl. extra items | 146 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 206 | ||
| Diluted eps excl. extra items | 146 | ||
| Diluted eps incl. extra items | 146 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 25 | ||
| Gross dividend - common stock | 5,148 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 740 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 40,318 | ||
| Total special items | 1,358 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 47,179 | ||
| Effect of special items on income taxes | (92) | ||
| Income tax excluding impact of special items | 14,098 | ||
| Normalized income after tax | 33,081 | ||
| Normalized income avail. to common | 31,618 | ||
| Basic normalized EPS | 153 | ||
| Diluted normalized EPS | 153 | ||
