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Income Statements: Kureha Corp (4023.T)

4023.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 37,454.0
Other Revenue, Total --
Total Revenue 37,454.0
Cost of Revenue, Total 27,472.0
Gross Profit 9,982.0
Selling/General/Admin. Expenses, Total 7,242.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (872.0)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 336.0
Total Operating Expense 34,178.0
Operating Income 3,276.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (36.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 2.0
Net Income Before Taxes 3,242.0
Provision for Income Taxes 395.0
Net Income After Taxes 2,847.0
Minority Interest (24.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 2,823.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 2,823.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (2.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 2,821.0
Income Available to Com Incl ExtraOrd 2,821.0
Basic Weighted Average Shares 20.27
Basic EPS Excluding Extraordinary Items 139.205
Basic EPS Including Extraordinary Items 139.205
Dilution Adjustment --
Diluted Weighted Average Shares 20.28
Diluted EPS Excluding ExtraOrd Items 139.081
Diluted EPS Including ExtraOrd Items 139.081
DPS - Common Stock Primary Issue 85.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 3,242.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 395.0
Normalized Income After Taxes 2,847.0
Normalized Inc. Avail to Com. 2,821.0
Basic Normalized EPS 139.205
Diluted Normalized EPS 139.081