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Cosmos Pharmaceutical Corp

3349:TYO

Cosmos Pharmaceutical Corp

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Consumer Staples Personal Care, Drug and Grocery Stores
  • Price (JPY)7,015.00
  • Today's Change-105.00 / -1.47%
  • Shares traded250.30k
  • 1 Year change-10.84%
  • Beta0.0980
Data delayed at least 20 minutes, as of Nov 14 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 May 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue964,989827,697755,414
OPERATING EXPENSES
Cost of revenue total776,683658,979603,966
Selling, general and admin. expenses, total138,536122,807107,756
Depreciation/amortization18,26815,78213,895
Unusual expense(income)65531378
Other operating expenses, total1.001.001.00
Total operating expense934,143797,882725,696
Operating income30,84629,81529,718
Other, net2,8532,9623,065
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes33,71932,77333,048
Provision for income taxes9,2658,9759,892
Net income after taxes24,45423,79823,156
Minority interest------
Net income before extra. Items24,45423,79823,156
Total extraordinary items------
Net income24,45423,79823,156
Inc.avail. to common excl. extra. Items24,45423,79723,155
Inc.avail. to common incl. extra. Items24,45423,79723,155
EPS RECONCILIATION
Basic/primary weighted average shares797979
Basic/primary eps excl. extra items309300292
Basic/primary eps incl. extra items309300292
Dilution adjustment------
Diluted weighted average shares797979
Diluted eps excl. extra items309300292
Diluted eps incl. extra items309300292
COMMON STOCK DIVIDENDS
DPS - common stock primary issue605040
Gross dividend - common stock4,7543,9583,166
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental995152
SUPPLEMENTAL INCOME
Depreciation, supplemental19,92417,36815,110
Total special items580313(187)
NORMALISED INCOME
Normalized income before taxes34,29933,08632,861
Effect of special items on income taxes15986(56)
Income tax excluding impact of special items9,4249,0619,836
Normalized income after tax24,87524,02523,025
Normalized income avail. to common24,87524,02423,024
Basic normalized EPS314303291
Diluted normalized EPS314303291
Data Provided by LSEG
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