Edition:
United Kingdom

Income Statements: Morinaga Milk Industry Co Ltd (2264.T)

2264.T on Tokyo Stock Exchange

3,860JPY
14 Jun 2019
Change (% chg)

¥-110 (-2.77%)
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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 127,011.0
Other Revenue, Total --
Total Revenue 127,011.0
Cost of Revenue, Total 87,960.0
Gross Profit 39,051.0
Selling/General/Admin. Expenses, Total 37,628.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 623.0
Other Operating Expenses, Total (1.0)
Total Operating Expense 126,210.0
Operating Income 801.0
Interest Expense, Net Non-Operating (191.0)
Interest/Invest Income - Non-Operating (113.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (480.0)
Other, Net 447.0
Net Income Before Taxes 464.0
Provision for Income Taxes 38.0
Net Income After Taxes 426.0
Minority Interest (33.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 393.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 393.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 0.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 393.0
Income Available to Com Incl ExtraOrd 393.0
Basic Weighted Average Shares 49.46
Basic EPS Excluding Extraordinary Items 7.945
Basic EPS Including Extraordinary Items 7.945
Dilution Adjustment --
Diluted Weighted Average Shares 49.57
Diluted EPS Excluding ExtraOrd Items 7.928
Diluted EPS Including ExtraOrd Items 7.928
DPS - Common Stock Primary Issue 55.000
Gross Dividends - Common Stock --
Total Special Items 1,102.0
Normalized Income Before Taxes 1,566.0
Effect of Special Items on Income Taxes 90.3
Inc Tax Ex Impact of Sp Items 128.3
Normalized Income After Taxes 1,437.7
Normalized Inc. Avail to Com. 1,404.7
Basic Normalized EPS 28.399
Diluted Normalized EPS 28.335