Edition:
United Kingdom

Income Statements: Geo Holdings Corp (2681.T)

2681.T on Tokyo Stock Exchange

1,405JPY
17 Jun 2019
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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 75,208.0
Other Revenue, Total --
Total Revenue 75,208.0
Cost of Revenue, Total 45,255.0
Gross Profit 29,953.0
Selling/General/Admin. Expenses, Total 27,219.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 796.0
Other Operating Expenses, Total --
Total Operating Expense 73,270.0
Operating Income 1,938.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 1,023.0
Net Income Before Taxes 2,961.0
Provision for Income Taxes 1,154.0
Net Income After Taxes 1,807.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,807.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,807.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,806.0
Income Available to Com Incl ExtraOrd 1,806.0
Basic Weighted Average Shares 43.90
Basic EPS Excluding Extraordinary Items 41.142
Basic EPS Including Extraordinary Items 41.142
Dilution Adjustment --
Diluted Weighted Average Shares 43.90
Diluted EPS Excluding ExtraOrd Items 41.142
Diluted EPS Including ExtraOrd Items 41.142
DPS - Common Stock Primary Issue 17.000
Gross Dividends - Common Stock --
Total Special Items 796.0
Normalized Income Before Taxes 3,757.0
Effect of Special Items on Income Taxes 310.2
Inc Tax Ex Impact of Sp Items 1,464.2
Normalized Income After Taxes 2,292.8
Normalized Inc. Avail to Com. 2,291.8
Basic Normalized EPS 52.208
Diluted Normalized EPS 52.208