Edition:
United Kingdom

Income Statements: Showa Sangyo Co Ltd (2004.T)

2004.T on Tokyo Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2018-12-31

2018-12-31
Period Length
3 Months
Revenue 67,025.0
Other Revenue, Total --
Total Revenue 67,025.0
Cost of Revenue, Total 54,998.0
Gross Profit 12,027.0
Selling/General/Admin. Expenses, Total 9,428.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 190.0
Other Operating Expenses, Total 1.0
Total Operating Expense 64,617.0
Operating Income 2,408.0
Interest Expense, Net Non-Operating (45.0)
Interest/Invest Income - Non-Operating 302.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 83.0
Other, Net 110.0
Net Income Before Taxes 2,858.0
Provision for Income Taxes 608.0
Net Income After Taxes 2,250.0
Minority Interest (33.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 2,217.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 2,217.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 1.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 2,218.0
Income Available to Com Incl ExtraOrd 2,218.0
Basic Weighted Average Shares 31.59
Basic EPS Excluding Extraordinary Items 70.206
Basic EPS Including Extraordinary Items 70.206
Dilution Adjustment --
Diluted Weighted Average Shares 34.25
Diluted EPS Excluding ExtraOrd Items 64.765
Diluted EPS Including ExtraOrd Items 64.765
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 107.0
Normalized Income Before Taxes 2,965.0
Effect of Special Items on Income Taxes 22.8
Inc Tax Ex Impact of Sp Items 630.8
Normalized Income After Taxes 2,334.2
Normalized Inc. Avail to Com. 2,302.2
Basic Normalized EPS 72.873
Diluted Normalized EPS 67.225