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S&B Foods Inc

S&B Foods Inc

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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 revenue126,443120,651118,046
OPERATING EXPENSES
Cost of revenue total94,70791,43986,138
Selling, general and admin. expenses, total23,50723,26622,611
Depreciation/amortization450546679
Unusual expense(income)307(45)51
Other operating expenses, total1.001.001.00
Total operating expense118,972115,207109,480
Operating income7,4715,4448,566
Other, net204148215
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8,0545,5108,603
Provision for income taxes1,3371,4292,377
Net income after taxes6,7174,0816,226
Minority interest------
Net income before extra. Items6,7174,0816,226
Total extraordinary items------
Net income6,7174,0816,226
Inc.avail. to common excl. extra. Items6,7174,0806,225
Inc.avail. to common incl. extra. Items6,7174,0806,225
EPS RECONCILIATION
Basic/primary weighted average shares121213
Basic/primary eps excl. extra items556332492
Basic/primary eps incl. extra items556332492
Dilution adjustment------
Diluted weighted average shares121213
Diluted eps excl. extra items556332492
Diluted eps incl. extra items556332492
COMMON STOCK DIVIDENDS
DPS - common stock primary issue625450
Gross dividend - common stock796659626
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental424453481
SUPPLEMENTAL INCOME
Depreciation, supplemental4,3364,6604,649
Total special items24(45)106
NORMALISED INCOME
Normalized income before taxes8,0785,4658,709
Effect of special items on income taxes3.98(12)29
Income tax excluding impact of special items1,3411,4172,406
Normalized income after tax6,7374,0486,303
Normalized income avail. to common6,7374,0476,302
Basic normalized EPS558330498
Diluted normalized EPS558330498
Data Provided by LSEG
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