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United Kingdom

Income Statements: Kose Corp (4922.T)

4922.T on Tokyo Stock Exchange

18,250JPY
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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 85,112.0
Other Revenue, Total --
Total Revenue 85,112.0
Cost of Revenue, Total 25,380.0
Gross Profit 59,732.0
Selling/General/Admin. Expenses, Total 52,616.0
Research & Development --
Depreciation/Amortization 990.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 270.0
Other Operating Expenses, Total --
Total Operating Expense 79,256.0
Operating Income 5,856.0
Interest Expense, Net Non-Operating 0.0
Interest/Invest Income - Non-Operating 258.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (111.0)
Other, Net 117.0
Net Income Before Taxes 6,120.0
Provision for Income Taxes 1,778.0
Net Income After Taxes 4,342.0
Minority Interest (267.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 4,075.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 4,075.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 4,074.0
Income Available to Com Incl ExtraOrd 4,074.0
Basic Weighted Average Shares 57.04
Basic EPS Excluding Extraordinary Items 71.420
Basic EPS Including Extraordinary Items 71.420
Dilution Adjustment --
Diluted Weighted Average Shares 57.04
Diluted EPS Excluding ExtraOrd Items 71.420
Diluted EPS Including ExtraOrd Items 71.420
DPS - Common Stock Primary Issue 95.000
Gross Dividends - Common Stock 5,419.0
Total Special Items 587.0
Normalized Income Before Taxes 6,707.0
Effect of Special Items on Income Taxes 110.7
Inc Tax Ex Impact of Sp Items 1,888.7
Normalized Income After Taxes 4,818.3
Normalized Inc. Avail to Com. 4,550.3
Basic Normalized EPS 79.770
Diluted Normalized EPS 79.770