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United Kingdom

Income Statements: Daiwabo Holdings Co Ltd (3107.T)

3107.T on Tokyo Stock Exchange

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Volume
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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 243,624.0
Other Revenue, Total --
Total Revenue 243,624.0
Cost of Revenue, Total 221,932.0
Gross Profit 21,692.0
Selling/General/Admin. Expenses, Total 12,008.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 239.0
Other Operating Expenses, Total 2.0
Total Operating Expense 234,181.0
Operating Income 9,443.0
Interest Expense, Net Non-Operating (69.0)
Interest/Invest Income - Non-Operating 51.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 1,461.0
Other, Net 268.0
Net Income Before Taxes 11,154.0
Provision for Income Taxes 3,467.0
Net Income After Taxes 7,687.0
Minority Interest 25.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 7,712.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 7,712.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 1.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 7,713.0
Income Available to Com Incl ExtraOrd 7,713.0
Basic Weighted Average Shares 19.23
Basic EPS Excluding Extraordinary Items 401.113
Basic EPS Including Extraordinary Items 401.113
Dilution Adjustment --
Diluted Weighted Average Shares 19.23
Diluted EPS Excluding ExtraOrd Items 401.113
Diluted EPS Including ExtraOrd Items 401.113
DPS - Common Stock Primary Issue 160.000
Gross Dividends - Common Stock 3,845.0
Total Special Items (1,111.0)
Normalized Income Before Taxes 10,043.0
Effect of Special Items on Income Taxes (379.8)
Inc Tax Ex Impact of Sp Items 3,087.2
Normalized Income After Taxes 6,955.8
Normalized Inc. Avail to Com. 6,981.8
Basic Normalized EPS 363.089
Diluted Normalized EPS 363.089