Edition:
United Kingdom

Income Statements: Kuraray Co Ltd (3405.T)

3405.T on Tokyo Stock Exchange

1,368JPY
13 Sep 2019
Change (% chg)

¥2 (+0.15%)
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Open
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Volume
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Avg. Vol
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2019
2019-06-30

2019-06-30
Period Length
3 Months
Revenue 145,773.0
Other Revenue, Total --
Total Revenue 145,773.0
Cost of Revenue, Total 99,723.0
Gross Profit 46,050.0
Selling/General/Admin. Expenses, Total 32,761.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 1,915.0
Other Operating Expenses, Total 0.0
Total Operating Expense 134,399.0
Operating Income 11,374.0
Interest Expense, Net Non-Operating (344.0)
Interest/Invest Income - Non-Operating (354.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (700.0)
Net Income Before Taxes 9,976.0
Provision for Income Taxes 2,589.0
Net Income After Taxes 7,387.0
Minority Interest (217.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 7,170.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 7,170.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 7,169.0
Income Available to Com Incl ExtraOrd 7,169.0
Basic Weighted Average Shares 346.51
Basic EPS Excluding Extraordinary Items 20.689
Basic EPS Including Extraordinary Items 20.689
Dilution Adjustment --
Diluted Weighted Average Shares 346.98
Diluted EPS Excluding ExtraOrd Items 20.661
Diluted EPS Including ExtraOrd Items 20.661
DPS - Common Stock Primary Issue 20.000
Gross Dividends - Common Stock 6,924.0
Total Special Items 1,915.0
Normalized Income Before Taxes 11,891.0
Effect of Special Items on Income Taxes 497.0
Inc Tax Ex Impact of Sp Items 3,086.0
Normalized Income After Taxes 8,805.0
Normalized Inc. Avail to Com. 8,587.0
Basic Normalized EPS 24.781
Diluted Normalized EPS 24.747