Edition:
United Kingdom

Income Statements: S Foods Inc (2292.T)

2292.T on Tokyo Stock Exchange

3,150JPY
13 Sep 2019
Change (% chg)

¥35 (+1.12%)
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Open
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Volume
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2020
2019-05-31
Period Length
3 Months
Revenue 86,253.0
Other Revenue, Total --
Total Revenue 86,253.0
Cost of Revenue, Total 74,503.0
Gross Profit 11,750.0
Selling/General/Admin. Expenses, Total 9,278.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (37.0)
Other Operating Expenses, Total 1.0
Total Operating Expense 83,745.0
Operating Income 2,508.0
Interest Expense, Net Non-Operating (67.0)
Interest/Invest Income - Non-Operating (8.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (33.0)
Other, Net 130.0
Net Income Before Taxes 2,530.0
Provision for Income Taxes 934.0
Net Income After Taxes 1,596.0
Minority Interest (113.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,483.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,483.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,482.0
Income Available to Com Incl ExtraOrd 1,482.0
Basic Weighted Average Shares 31.67
Basic EPS Excluding Extraordinary Items 46.801
Basic EPS Including Extraordinary Items 46.801
Dilution Adjustment --
Diluted Weighted Average Shares 31.67
Diluted EPS Excluding ExtraOrd Items 46.801
Diluted EPS Including ExtraOrd Items 46.801
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock 0.0
Total Special Items 13.0
Normalized Income Before Taxes 2,543.0
Effect of Special Items on Income Taxes (1.5)
Inc Tax Ex Impact of Sp Items 932.5
Normalized Income After Taxes 1,610.5
Normalized Inc. Avail to Com. 1,496.5
Basic Normalized EPS 47.258
Diluted Normalized EPS 47.258