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Maxvalu Tokai Co Ltd

Maxvalu Tokai Co Ltd

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Feb 29 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue366,742351,107354,907
OPERATING EXPENSES
Cost of revenue total260,287250,808253,103
Selling, general and admin. expenses, total92,97289,99790,507
Depreciation/amortization------
Unusual expense(income)9088501,143
Other operating expenses, total1.00--1.00
Total operating expense354,168341,655344,754
Operating income12,5749,45210,153
Other, net13616194
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,6079,43510,107
Provision for income taxes4,2933,2672,622
Net income after taxes8,3146,1687,485
Minority interest--1.00110
Net income before extra. Items8,3146,1697,595
Total extraordinary items------
Net income8,3146,1697,595
Inc.avail. to common excl. extra. Items8,3136,1697,595
Inc.avail. to common incl. extra. Items8,3136,1697,595
EPS RECONCILIATION
Basic/primary weighted average shares323236
Basic/primary eps excl. extra items261194211
Basic/primary eps incl. extra items261194211
Dilution adjustment------
Diluted weighted average shares323236
Diluted eps excl. extra items261194210
Diluted eps incl. extra items261194210
COMMON STOCK DIVIDENDS
DPS - common stock primary issue605757
Gross dividend - common stock1,9111,8141,814
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental157235247
SUPPLEMENTAL INCOME
Depreciation, supplemental4,6584,9264,823
Total special items9088501,137
NORMALISED INCOME
Normalized income before taxes13,51510,28511,244
Effect of special items on income taxes309294295
Income tax excluding impact of special items4,6023,5612,917
Normalized income after tax8,9136,7248,327
Normalized income avail. to common8,9126,7258,437
Basic normalized EPS280211234
Diluted normalized EPS280211233
Data Provided by LSEG
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