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Income Statements: Hoosiers Holdings (3284.T)

3284.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 43,213.0
Other Revenue, Total --
Total Revenue 43,213.0
Cost of Revenue, Total 32,210.0
Gross Profit 11,003.0
Selling/General/Admin. Expenses, Total 4,513.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 2,211.0
Other Operating Expenses, Total 1.0
Total Operating Expense 38,935.0
Operating Income 4,278.0
Interest Expense, Net Non-Operating (243.0)
Interest/Invest Income - Non-Operating (41.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (107.0)
Net Income Before Taxes 3,887.0
Provision for Income Taxes 2,089.0
Net Income After Taxes 1,798.0
Minority Interest (22.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,776.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,776.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,775.0
Income Available to Com Incl ExtraOrd 1,775.0
Basic Weighted Average Shares 56.96
Basic EPS Excluding Extraordinary Items 31.162
Basic EPS Including Extraordinary Items 31.162
Dilution Adjustment --
Diluted Weighted Average Shares 57.09
Diluted EPS Excluding ExtraOrd Items 31.091
Diluted EPS Including ExtraOrd Items 31.091
DPS - Common Stock Primary Issue 13.000
Gross Dividends - Common Stock --
Total Special Items 2,322.0
Normalized Income Before Taxes 6,209.0
Effect of Special Items on Income Taxes 1,188.3
Inc Tax Ex Impact of Sp Items 3,277.3
Normalized Income After Taxes 2,931.7
Normalized Inc. Avail to Com. 2,908.7
Basic Normalized EPS 51.065
Diluted Normalized EPS 50.950