Edition:
United Kingdom

Income Statements: GNI Group Ltd (2160.T)

2160.T on Tokyo Stock Exchange

3,120JPY
24 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 1,575.4
Other Revenue, Total --
Total Revenue 1,575.4
Cost of Revenue, Total 253.9
Gross Profit 1,321.4
Selling/General/Admin. Expenses, Total 959.0
Research & Development 127.7
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (16.3)
Total Operating Expense 1,324.4
Operating Income 251.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 15.6
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 0.0
Net Income Before Taxes 266.6
Provision for Income Taxes 27.4
Net Income After Taxes 239.2
Minority Interest (120.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 119.2
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 119.2
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (0.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 119.2
Income Available to Com Incl ExtraOrd 119.2
Basic Weighted Average Shares 13.86
Basic EPS Excluding Extraordinary Items 8.601
Basic EPS Including Extraordinary Items 8.601
Dilution Adjustment --
Diluted Weighted Average Shares 13.99
Diluted EPS Excluding ExtraOrd Items 8.520
Diluted EPS Including ExtraOrd Items 8.520
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 266.6
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 27.4
Normalized Income After Taxes 239.2
Normalized Inc. Avail to Com. 119.2
Basic Normalized EPS 8.601
Diluted Normalized EPS 8.520