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Megmilk Snow Brand Co Ltd

MMSBF:PKL

Megmilk Snow Brand 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 revenue605,424584,308558,403
OPERATING EXPENSES
Cost of revenue total507,142497,117468,961
Selling, general and admin. expenses, total74,79169,58867,034
Depreciation/amortization------
Unusual expense(income)3,5642,4702,739
Other operating expenses, total1.001.001.00
Total operating expense590,528573,724543,083
Operating income14,89610,58415,320
Other, net34215534
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes27,88412,99317,226
Provision for income taxes8,2993,8124,998
Net income after taxes19,5859,18112,228
Minority interest(154)(50)(159)
Net income before extra. Items19,4319,13112,069
Total extraordinary items------
Net income19,4319,13112,069
Inc.avail. to common excl. extra. Items19,4309,12912,068
Inc.avail. to common incl. extra. Items19,4309,12912,068
EPS RECONCILIATION
Basic/primary weighted average shares686868
Basic/primary eps excl. extra items288135179
Basic/primary eps incl. extra items288135179
Dilution adjustment------
Diluted weighted average shares686868
Diluted eps excl. extra items288135179
Diluted eps incl. extra items288135179
COMMON STOCK DIVIDENDS
DPS - common stock primary issue806060
Gross dividend - common stock5,4144,0614,061
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental370361388
SUPPLEMENTAL INCOME
Depreciation, supplemental17,59017,19016,957
Total special items3,6522,5442,864
NORMALISED INCOME
Normalized income before taxes31,53615,53720,090
Effect of special items on income taxes1,053714802
Income tax excluding impact of special items9,3524,5265,800
Normalized income after tax22,18411,01114,290
Normalized income avail. to common22,02910,95914,130
Basic normalized EPS326162209
Diluted normalized EPS326162209
Data Provided by LSEG
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