Edition:
United Kingdom

Income Statements: Noritz Corp (5943.T)

5943.T on Tokyo Stock Exchange

1,439JPY
21 May 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
3 Months
Revenue 62,031.0
Other Revenue, Total --
Total Revenue 62,031.0
Cost of Revenue, Total 41,975.0
Gross Profit 20,056.0
Selling/General/Admin. Expenses, Total 16,503.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (927.0)
Other Operating Expenses, Total 0.0
Total Operating Expense 57,551.0
Operating Income 4,480.0
Interest Expense, Net Non-Operating (10.0)
Interest/Invest Income - Non-Operating 4,304.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (19.0)
Other, Net 128.0
Net Income Before Taxes 8,883.0
Provision for Income Taxes 3,559.0
Net Income After Taxes 5,324.0
Minority Interest (61.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 5,263.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 5,263.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 1.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 5,264.0
Income Available to Com Incl ExtraOrd 5,264.0
Basic Weighted Average Shares 47.81
Basic EPS Excluding Extraordinary Items 110.105
Basic EPS Including Extraordinary Items 110.105
Dilution Adjustment --
Diluted Weighted Average Shares 47.89
Diluted EPS Excluding ExtraOrd Items 109.916
Diluted EPS Including ExtraOrd Items 109.916
DPS - Common Stock Primary Issue 16.000
Gross Dividends - Common Stock 764.0
Total Special Items (888.0)
Normalized Income Before Taxes 7,995.0
Effect of Special Items on Income Taxes (363.8)
Inc Tax Ex Impact of Sp Items 3,195.2
Normalized Income After Taxes 4,799.8
Normalized Inc. Avail to Com. 4,739.8
Basic Normalized EPS 99.140
Diluted Normalized EPS 98.970