Edition:
United Kingdom

Income Statements: Ceres Inc (3696.T)

3696.T on Tokyo Stock Exchange

1,709JPY
24 May 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
3 Months
Revenue 3,327.3
Other Revenue, Total --
Total Revenue 3,327.3
Cost of Revenue, Total 2,158.9
Gross Profit 1,168.4
Selling/General/Admin. Expenses, Total 891.2
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 260.1
Other Operating Expenses, Total --
Total Operating Expense 3,310.2
Operating Income 17.1
Interest Expense, Net Non-Operating (2.8)
Interest/Invest Income - Non-Operating (303.6)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (1.7)
Net Income Before Taxes (291.1)
Provision for Income Taxes 72.1
Net Income After Taxes (363.1)
Minority Interest (46.6)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (409.7)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (409.7)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 0.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (409.7)
Income Available to Com Incl ExtraOrd (409.7)
Basic Weighted Average Shares 11.02
Basic EPS Excluding Extraordinary Items (37.164)
Basic EPS Including Extraordinary Items (37.164)
Dilution Adjustment --
Diluted Weighted Average Shares 11.02
Diluted EPS Excluding ExtraOrd Items (37.164)
Diluted EPS Including ExtraOrd Items (37.164)
DPS - Common Stock Primary Issue 14.000
Gross Dividends - Common Stock 154.3
Total Special Items 300.6
Normalized Income Before Taxes 9.5
Effect of Special Items on Income Taxes 91.0
Inc Tax Ex Impact of Sp Items 163.1
Normalized Income After Taxes (153.6)
Normalized Inc. Avail to Com. (200.2)
Basic Normalized EPS (18.156)
Diluted Normalized EPS (18.156)