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Income Statements: Daio Paper Corp (3880.T)

3880.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 136,843.0
Other Revenue, Total --
Total Revenue 136,843.0
Cost of Revenue, Total 104,699.0
Gross Profit 32,144.0
Selling/General/Admin. Expenses, Total 27,381.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 1,243.0
Other Operating Expenses, Total --
Total Operating Expense 133,323.0
Operating Income 3,520.0
Interest Expense, Net Non-Operating (804.0)
Interest/Invest Income - Non-Operating 627.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (585.0)
Other, Net (531.0)
Net Income Before Taxes 2,227.0
Provision for Income Taxes 1,362.0
Net Income After Taxes 865.0
Minority Interest 972.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,837.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,837.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,837.0
Income Available to Com Incl ExtraOrd 1,837.0
Basic Weighted Average Shares 150.05
Basic EPS Excluding Extraordinary Items 12.242
Basic EPS Including Extraordinary Items 12.242
Dilution Adjustment (4.0)
Diluted Weighted Average Shares 166.54
Diluted EPS Excluding ExtraOrd Items 11.006
Diluted EPS Including ExtraOrd Items 11.006
DPS - Common Stock Primary Issue 5.500
Gross Dividends - Common Stock 828.0
Total Special Items 2,738.0
Normalized Income Before Taxes 4,965.0
Effect of Special Items on Income Taxes 639.8
Inc Tax Ex Impact of Sp Items 2,001.8
Normalized Income After Taxes 2,963.2
Normalized Inc. Avail to Com. 3,935.2
Basic Normalized EPS 26.225
Diluted Normalized EPS 23.605