Edition:
United Kingdom

Income Statements: Shimizu Corp (1803.T)

1803.T on Tokyo Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-03-31

2019-03-31
Period Length
3 Months
Revenue 514,349.0
Other Revenue, Total --
Total Revenue 514,349.0
Cost of Revenue, Total 436,887.0
Gross Profit 77,462.0
Selling/General/Admin. Expenses, Total 25,814.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 2.0
Other Operating Expenses, Total (2.0)
Total Operating Expense 462,701.0
Operating Income 51,648.0
Interest Expense, Net Non-Operating (564.0)
Interest/Invest Income - Non-Operating 574.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 5,976.0
Other, Net (580.0)
Net Income Before Taxes 57,054.0
Provision for Income Taxes 14,593.0
Net Income After Taxes 42,461.0
Minority Interest (294.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 42,167.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 42,167.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 42,166.0
Income Available to Com Incl ExtraOrd 42,166.0
Basic Weighted Average Shares 784.55
Basic EPS Excluding Extraordinary Items 53.746
Basic EPS Including Extraordinary Items 53.746
Dilution Adjustment --
Diluted Weighted Average Shares 784.55
Diluted EPS Excluding ExtraOrd Items 53.746
Diluted EPS Including ExtraOrd Items 53.746
DPS - Common Stock Primary Issue 7.000
Gross Dividends - Common Stock --
Total Special Items (5,974.0)
Normalized Income Before Taxes 51,080.0
Effect of Special Items on Income Taxes (1,528.0)
Inc Tax Ex Impact of Sp Items 13,065.0
Normalized Income After Taxes 38,015.0
Normalized Inc. Avail to Com. 37,720.0
Basic Normalized EPS 48.079
Diluted Normalized EPS 48.079