Edition:
United Kingdom

Income Statements: Asteria Corp (3853.T)

3853.T on Tokyo Stock Exchange

1,000JPY
19 Jul 2019
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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 956.9
Other Revenue, Total --
Total Revenue 956.9
Cost of Revenue, Total 297.1
Gross Profit 659.8
Selling/General/Admin. Expenses, Total 435.8
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (1.8)
Total Operating Expense 731.0
Operating Income 225.9
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 22.4
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 248.3
Provision for Income Taxes 75.4
Net Income After Taxes 172.9
Minority Interest (2.4)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 170.5
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 170.5
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 170.5
Income Available to Com Incl ExtraOrd 170.5
Basic Weighted Average Shares 16.45
Basic EPS Excluding Extraordinary Items 10.365
Basic EPS Including Extraordinary Items 10.365
Dilution Adjustment --
Diluted Weighted Average Shares 16.55
Diluted EPS Excluding ExtraOrd Items 10.305
Diluted EPS Including ExtraOrd Items 10.305
DPS - Common Stock Primary Issue 4.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 248.3
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 75.4
Normalized Income After Taxes 172.9
Normalized Inc. Avail to Com. 170.5
Basic Normalized EPS 10.365
Diluted Normalized EPS 10.305