Edition:
United Kingdom

Income Statements: Aeon Hokkaido Corp (7512.T)

7512.T on Tokyo Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2020
2019-05-31
Period Length
3 Months
Revenue 51,002.0
Other Revenue, Total --
Total Revenue 51,002.0
Cost of Revenue, Total 33,553.0
Gross Profit 17,449.0
Selling/General/Admin. Expenses, Total 15,598.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 1.0
Total Operating Expense 49,152.0
Operating Income 1,850.0
Interest Expense, Net Non-Operating (45.0)
Interest/Invest Income - Non-Operating 0.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 5.0
Net Income Before Taxes 1,810.0
Provision for Income Taxes 589.0
Net Income After Taxes 1,221.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,221.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,221.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,220.0
Income Available to Com Incl ExtraOrd 1,220.0
Basic Weighted Average Shares 105.66
Basic EPS Excluding Extraordinary Items 11.546
Basic EPS Including Extraordinary Items 11.546
Dilution Adjustment --
Diluted Weighted Average Shares 105.81
Diluted EPS Excluding ExtraOrd Items 11.530
Diluted EPS Including ExtraOrd Items 11.530
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 1,810.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 589.0
Normalized Income After Taxes 1,221.0
Normalized Inc. Avail to Com. 1,220.0
Basic Normalized EPS 11.546
Diluted Normalized EPS 11.530