Edition:
United Kingdom

Income Statements: Sourcenext Corp (4344.T)

4344.T on Tokyo Stock Exchange

443JPY
20 Aug 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2020
2019-06-30
Period Length
3 Months
Revenue 4,638.7
Other Revenue, Total --
Total Revenue 4,638.7
Cost of Revenue, Total 1,823.7
Gross Profit 2,815.0
Selling/General/Admin. Expenses, Total 2,809.1
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (86.1)
Total Operating Expense 4,546.7
Operating Income 91.9
Interest Expense, Net Non-Operating (1.1)
Interest/Invest Income - Non-Operating (5.8)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 28.3
Other, Net 0.1
Net Income Before Taxes 113.4
Provision for Income Taxes 57.6
Net Income After Taxes 55.8
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 55.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 55.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (0.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 55.8
Income Available to Com Incl ExtraOrd 55.8
Basic Weighted Average Shares 136.16
Basic EPS Excluding Extraordinary Items 0.409
Basic EPS Including Extraordinary Items 0.409
Dilution Adjustment --
Diluted Weighted Average Shares 136.88
Diluted EPS Excluding ExtraOrd Items 0.407
Diluted EPS Including ExtraOrd Items 0.407
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 10.4
Normalized Income Before Taxes 123.8
Effect of Special Items on Income Taxes (14.4)
Inc Tax Ex Impact of Sp Items 43.3
Normalized Income After Taxes 80.6
Normalized Inc. Avail to Com. 80.6
Basic Normalized EPS 0.592
Diluted Normalized EPS 0.589