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Income Statements: Advanex Inc (5998.T)

5998.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 5,211.7
Other Revenue, Total --
Total Revenue 5,211.7
Cost of Revenue, Total 4,020.0
Gross Profit 1,191.8
Selling/General/Admin. Expenses, Total 1,180.6
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 85.4
Other Operating Expenses, Total 0.0
Total Operating Expense 5,285.9
Operating Income (74.2)
Interest Expense, Net Non-Operating (15.2)
Interest/Invest Income - Non-Operating 71.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 0.2
Other, Net (1.3)
Net Income Before Taxes (19.5)
Provision for Income Taxes 16.2
Net Income After Taxes (35.7)
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (35.7)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (35.7)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (35.7)
Income Available to Com Incl ExtraOrd (35.7)
Basic Weighted Average Shares 4.09
Basic EPS Excluding Extraordinary Items (8.724)
Basic EPS Including Extraordinary Items (8.724)
Dilution Adjustment --
Diluted Weighted Average Shares 4.09
Diluted EPS Excluding ExtraOrd Items (8.724)
Diluted EPS Including ExtraOrd Items (8.724)
DPS - Common Stock Primary Issue 30.000
Gross Dividends - Common Stock --
Total Special Items 85.2
Normalized Income Before Taxes 65.7
Effect of Special Items on Income Taxes 29.8
Inc Tax Ex Impact of Sp Items 46.0
Normalized Income After Taxes 19.7
Normalized Inc. Avail to Com. 19.7
Basic Normalized EPS 4.801
Diluted Normalized EPS 4.801