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Feed One Co Ltd

Feed One Co Ltd

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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 revenue313,875307,911243,202
OPERATING EXPENSES
Cost of revenue total283,153285,218220,490
Selling, general and admin. expenses, total22,97221,27018,418
Depreciation/amortization------
Unusual expense(income)4034013.00
Other operating expenses, total2.001.001.00
Total operating expense306,530306,890238,912
Operating income7,3451,0214,290
Other, net320334607
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,5241,6395,090
Provision for income taxes2,4105961,401
Net income after taxes5,1141,0433,689
Minority interest(29)(12)(29)
Net income before extra. Items5,0851,0313,660
Total extraordinary items------
Net income5,0851,0313,660
Inc.avail. to common excl. extra. Items5,0841,0303,659
Inc.avail. to common incl. extra. Items5,0841,0303,659
EPS RECONCILIATION
Basic/primary weighted average shares383839
Basic/primary eps excl. extra items1332795
Basic/primary eps incl. extra items1332795
Dilution adjustment------
Diluted weighted average shares383839
Diluted eps excl. extra items1332795
Diluted eps incl. extra items1332795
COMMON STOCK DIVIDENDS
DPS - common stock primary issue272525
Gross dividend - common stock1,037960973
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental18315894
SUPPLEMENTAL INCOME
Depreciation, supplemental3,2913,2353,198
Total special items40837722
NORMALISED INCOME
Normalized income before taxes7,9322,0165,112
Effect of special items on income taxes1311376.06
Income tax excluding impact of special items2,5417331,407
Normalized income after tax5,3911,2833,705
Normalized income avail. to common5,3611,2703,675
Basic normalized EPS1403395
Diluted normalized EPS1403395
Data Provided by LSEG
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