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Income Statements: Sapporo Holdings Ltd (2501.T)

2501.T on Tokyo Stock Exchange

2,469JPY
16 Aug 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-06-30

2019-06-30
Period Length
3 Months
Revenue 134,097.0
Other Revenue, Total --
Total Revenue 134,097.0
Cost of Revenue, Total 92,337.0
Gross Profit 41,760.0
Selling/General/Admin. Expenses, Total 37,444.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 200.0
Total Operating Expense 129,981.0
Operating Income 4,116.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (231.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 1.0
Net Income Before Taxes 3,886.0
Provision for Income Taxes 1,237.0
Net Income After Taxes 2,649.0
Minority Interest 129.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 2,778.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 2,778.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 2.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 2,780.0
Income Available to Com Incl ExtraOrd 2,780.0
Basic Weighted Average Shares 77.89
Basic EPS Excluding Extraordinary Items 35.692
Basic EPS Including Extraordinary Items 35.692
Dilution Adjustment --
Diluted Weighted Average Shares 77.89
Diluted EPS Excluding ExtraOrd Items 35.692
Diluted EPS Including ExtraOrd Items 35.692
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 3,886.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 1,237.0
Normalized Income After Taxes 2,649.0
Normalized Inc. Avail to Com. 2,780.0
Basic Normalized EPS 35.692
Diluted Normalized EPS 35.692
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