Edition:
United Kingdom

Income Statements: Katakura Industries Co Ltd (3001.T)

3001.T on Tokyo Stock Exchange

1,293JPY
24 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 14,307.0
Other Revenue, Total --
Total Revenue 14,307.0
Cost of Revenue, Total 9,774.0
Gross Profit 4,533.0
Selling/General/Admin. Expenses, Total 3,478.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 520.0
Other Operating Expenses, Total 2.0
Total Operating Expense 13,774.0
Operating Income 533.0
Interest Expense, Net Non-Operating (39.0)
Interest/Invest Income - Non-Operating 371.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (41.0)
Other, Net 80.0
Net Income Before Taxes 904.0
Provision for Income Taxes 101.0
Net Income After Taxes 803.0
Minority Interest (80.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 723.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 723.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 723.0
Income Available to Com Incl ExtraOrd 723.0
Basic Weighted Average Shares 35.06
Basic EPS Excluding Extraordinary Items 20.624
Basic EPS Including Extraordinary Items 20.624
Dilution Adjustment --
Diluted Weighted Average Shares 35.06
Diluted EPS Excluding ExtraOrd Items 20.624
Diluted EPS Including ExtraOrd Items 20.624
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 561.0
Normalized Income Before Taxes 1,465.0
Effect of Special Items on Income Taxes 62.7
Inc Tax Ex Impact of Sp Items 163.7
Normalized Income After Taxes 1,301.3
Normalized Inc. Avail to Com. 1,221.3
Basic Normalized EPS 34.840
Diluted Normalized EPS 34.840