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Income Statements: Mos Food Services Inc (8153.T)

8153.T on Tokyo Stock Exchange

2,486JPY
18 Sep 2019
Change (% chg)

¥-21 (-0.84%)
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Volume
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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 16,131.0
Other Revenue, Total --
Total Revenue 16,131.0
Cost of Revenue, Total 7,935.0
Gross Profit 8,196.0
Selling/General/Admin. Expenses, Total 7,968.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (2.0)
Other Operating Expenses, Total 2.0
Total Operating Expense 15,903.0
Operating Income 228.0
Interest Expense, Net Non-Operating (21.0)
Interest/Invest Income - Non-Operating 56.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 25.0
Other, Net 26.0
Net Income Before Taxes 314.0
Provision for Income Taxes 120.0
Net Income After Taxes 194.0
Minority Interest (4.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 190.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 190.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 189.0
Income Available to Com Incl ExtraOrd 189.0
Basic Weighted Average Shares 30.83
Basic EPS Excluding Extraordinary Items 6.131
Basic EPS Including Extraordinary Items 6.131
Dilution Adjustment --
Diluted Weighted Average Shares 30.83
Diluted EPS Excluding ExtraOrd Items 6.131
Diluted EPS Including ExtraOrd Items 6.131
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (27.0)
Normalized Income Before Taxes 287.0
Effect of Special Items on Income Taxes (10.3)
Inc Tax Ex Impact of Sp Items 109.7
Normalized Income After Taxes 177.3
Normalized Inc. Avail to Com. 172.3
Basic Normalized EPS 5.590
Diluted Normalized EPS 5.590