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Income Statements: Itochu-Shokuhin Co Ltd (2692.T)

2692.T on Tokyo Stock Exchange

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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 139,241.0
Other Revenue, Total --
Total Revenue 139,241.0
Cost of Revenue, Total 131,785.0
Gross Profit 7,456.0
Selling/General/Admin. Expenses, Total 7,321.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 64.0
Other Operating Expenses, Total 1.0
Total Operating Expense 139,171.0
Operating Income 70.0
Interest Expense, Net Non-Operating (36.0)
Interest/Invest Income - Non-Operating 71.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 1.0
Other, Net 110.0
Net Income Before Taxes 216.0
Provision for Income Taxes 97.0
Net Income After Taxes 119.0
Minority Interest 1.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 120.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 120.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 1.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 121.0
Income Available to Com Incl ExtraOrd 121.0
Basic Weighted Average Shares 12.69
Basic EPS Excluding Extraordinary Items 9.537
Basic EPS Including Extraordinary Items 9.537
Dilution Adjustment --
Diluted Weighted Average Shares 12.69
Diluted EPS Excluding ExtraOrd Items 9.537
Diluted EPS Including ExtraOrd Items 9.537
DPS - Common Stock Primary Issue 37.500
Gross Dividends - Common Stock 475.0
Total Special Items 63.0
Normalized Income Before Taxes 279.0
Effect of Special Items on Income Taxes 28.3
Inc Tax Ex Impact of Sp Items 125.3
Normalized Income After Taxes 153.7
Normalized Inc. Avail to Com. 155.7
Basic Normalized EPS 12.273
Diluted Normalized EPS 12.273