Equities

Yukiguni Maitake Co Ltd

1375:TYO

Yukiguni Maitake Co Ltd

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Consumer Staples Food Producers
  • Price (JPY)1,038.00
  • Today's Change4.00 / 0.39%
  • Shares traded25.00k
  • 1 Year change+9.73%
  • Beta0.3377
Data delayed at least 20 minutes, as of Nov 15 2024 06:30 GMT.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue33,44331,01632,445
OPERATING EXPENSES
Cost of revenue total35,86031,68833,731
Selling, general and admin. expenses, total8,5477,9687,872
Depreciation/amortization292290270
Unusual expense(income)(14099)(11085)(14417)
Other operating expenses, total32(36)14
Total operating expense30,63228,82527,470
Operating income2,8112,1914,975
Other, net(171)(18)(16)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,2401,7944,564
Provision for income taxes8736121,573
Net income after taxes1,3671,1822,991
Minority interest(8)0(1)
Net income before extra. Items1,3591,1822,990
Total extraordinary items------
Net income1,3591,1822,990
Inc.avail. to common excl. extra. Items1,3581,1812,989
Inc.avail. to common incl. extra. Items1,3581,1812,989
EPS RECONCILIATION
Basic/primary weighted average shares404040
Basic/primary eps excl. extra items343075
Basic/primary eps incl. extra items343075
Dilution adjustment------
Diluted weighted average shares404040
Diluted eps excl. extra items343075
Diluted eps incl. extra items343075
COMMON STOCK DIVIDENDS
DPS - common stock primary issue112030
Gross dividend - common stock4377971,195
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental401383397
SUPPLEMENTAL INCOME
Depreciation, supplemental2,2142,0931,965
Total special items(14099)(11085)(14417)
NORMALISED INCOME
Normalized income before taxes(11859)(9291)(9853)
Effect of special items on income taxes(4935)(3880)(5046)
Income tax excluding impact of special items(4062)(3268)(3473)
Normalized income after tax(7797)(6023)(6380)
Normalized income avail. to common(7806)(6024)(6382)
Basic normalized EPS(196)(151)(160)
Diluted normalized EPS(196)(151)(160)
Data Provided by LSEG
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