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 | 4,313,800 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 2,661,228 | ||
| Selling, general and admin. expenses, total | 946,653 | ||
| Depreciation/amortization | 112,836 | ||
| Unusual expense(income) | (5925) | ||
| Other operating expenses, total | (4760) | ||
| Total operating expense | 3,832,025 | ||
| Operating income | 481,775 | ||
| Other, net | (5565) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 444,154 | ||
| Provision for income taxes | 111,177 | ||
| Net income after taxes | 332,977 | ||
| Minority interest | (6048) | ||
| Net income before extra. Items | 326,929 | ||
| Total extraordinary items | 4,375 | ||
| Net income | 331,304 | ||
| Inc.avail. to common excl. extra. Items | 326,930 | ||
| Inc.avail. to common incl. extra. Items | 331,305 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 685 | ||
| Basic/primary eps excl. extra items | 478 | ||
| Basic/primary eps incl. extra items | 484 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 685 | ||
| Diluted eps excl. extra items | 477 | ||
| Diluted eps incl. extra items | 483 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 200 | ||
| Gross dividend - common stock | 136,927 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 21,031 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 275,981 | ||
| Total special items | (5925) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 438,229 | ||
| Effect of special items on income taxes | (1483) | ||
| Income tax excluding impact of special items | 109,694 | ||
| Normalized income after tax | 328,535 | ||
| Normalized income avail. to common | 322,488 | ||
| Basic normalized EPS | 471 | ||
| Diluted normalized EPS | 471 | ||
