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Kenko Mayonnaise Co Ltd

Kenko Mayonnaise 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 revenue88,72482,36375,647
OPERATING EXPENSES
Cost of revenue total70,70667,73759,851
Selling, general and admin. expenses, total14,63314,09113,799
Depreciation/amortization------
Unusual expense(income)(99)(177)(131)
Other operating expenses, total1.001.001.00
Total operating expense85,67682,08173,900
Operating income3,0482821,747
Other, net12086120
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,7676481,754
Provision for income taxes1,032163543
Net income after taxes2,7354851,211
Minority interest------
Net income before extra. Items2,7354851,211
Total extraordinary items------
Net income2,7354851,211
Inc.avail. to common excl. extra. Items2,7354851,211
Inc.avail. to common incl. extra. Items2,7354851,211
EPS RECONCILIATION
Basic/primary weighted average shares161616
Basic/primary eps excl. extra items1703074
Basic/primary eps incl. extra items1703074
Dilution adjustment------
Diluted weighted average shares161616
Diluted eps excl. extra items1703074
Diluted eps incl. extra items1703074
COMMON STOCK DIVIDENDS
DPS - common stock primary issue301717
Gross dividend - common stock480275275
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental495971
SUPPLEMENTAL INCOME
Depreciation, supplemental2,6992,7762,797
Total special items(99)(177)(131)
NORMALISED INCOME
Normalized income before taxes3,6684711,623
Effect of special items on income taxes(27)(45)(41)
Income tax excluding impact of special items1,005118502
Normalized income after tax2,6633531,121
Normalized income avail. to common2,6633531,121
Basic normalized EPS1652269
Diluted normalized EPS1652269
Data Provided by LSEG
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