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United Kingdom

Income Statements: Take And Give Needs Co Ltd (4331.T)

4331.T on Tokyo Stock Exchange

1,181JPY
13 Sep 2019
Change (% chg)

¥1 (+0.08%)
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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 16,727.0
Other Revenue, Total --
Total Revenue 16,727.0
Cost of Revenue, Total 6,139.0
Gross Profit 10,588.0
Selling/General/Admin. Expenses, Total 10,169.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 596.0
Other Operating Expenses, Total --
Total Operating Expense 16,904.0
Operating Income (177.0)
Interest Expense, Net Non-Operating (84.0)
Interest/Invest Income - Non-Operating (68.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 31.0
Net Income Before Taxes (298.0)
Provision for Income Taxes (314.0)
Net Income After Taxes 16.0
Minority Interest (19.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (3.0)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (3.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (4.0)
Income Available to Com Incl ExtraOrd (4.0)
Basic Weighted Average Shares 12.95
Basic EPS Excluding Extraordinary Items (0.309)
Basic EPS Including Extraordinary Items (0.309)
Dilution Adjustment --
Diluted Weighted Average Shares 12.95
Diluted EPS Excluding ExtraOrd Items (0.309)
Diluted EPS Including ExtraOrd Items (0.309)
DPS - Common Stock Primary Issue 15.000
Gross Dividends - Common Stock --
Total Special Items 604.0
Normalized Income Before Taxes 306.0
Effect of Special Items on Income Taxes 208.6
Inc Tax Ex Impact of Sp Items (105.4)
Normalized Income After Taxes 411.4
Normalized Inc. Avail to Com. 391.4
Basic Normalized EPS 30.220
Diluted Normalized EPS 30.220