Edition:
United Kingdom

Income Statements: Lacto Japan Co Ltd (3139.T)

3139.T on Tokyo Stock Exchange

3,645JPY
17 Jul 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-02-28
Period Length
3 Months
Revenue 27,886.2
Other Revenue, Total --
Total Revenue 27,886.2
Cost of Revenue, Total 26,319.0
Gross Profit 1,567.1
Selling/General/Admin. Expenses, Total 831.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 0.0
Total Operating Expense 27,150.0
Operating Income 736.2
Interest Expense, Net Non-Operating (58.7)
Interest/Invest Income - Non-Operating (110.9)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (30.8)
Net Income Before Taxes 535.8
Provision for Income Taxes 160.1
Net Income After Taxes 375.7
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 375.7
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 375.7
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (0.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 375.7
Income Available to Com Incl ExtraOrd 375.7
Basic Weighted Average Shares 9.79
Basic EPS Excluding Extraordinary Items 38.361
Basic EPS Including Extraordinary Items 38.361
Dilution Adjustment --
Diluted Weighted Average Shares 10.03
Diluted EPS Excluding ExtraOrd Items 37.460
Diluted EPS Including ExtraOrd Items 37.460
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 535.8
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 160.1
Normalized Income After Taxes 375.7
Normalized Inc. Avail to Com. 375.7
Basic Normalized EPS 38.361
Diluted Normalized EPS 37.460