Equities

United Super Markets Holdings Inc

United Super Markets Holdings Inc

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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 revenue706,657708,690716,407
OPERATING EXPENSES
Cost of revenue total492,146496,230500,134
Selling, general and admin. expenses, total207,603206,076204,118
Depreciation/amortization------
Unusual expense(income)3,4783,3442,754
Other operating expenses, total1.00----
Total operating expense703,228705,650707,006
Operating income3,4293,0409,401
Other, net101175408
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,6543,6229,719
Provision for income taxes2,6462,2184,300
Net income after taxes1,0081,4045,419
Minority interest--(67)(45)
Net income before extra. Items1,0081,3375,374
Total extraordinary items------
Net income1,0081,3375,374
Inc.avail. to common excl. extra. Items1,0081,3365,374
Inc.avail. to common incl. extra. Items1,0081,3365,374
EPS RECONCILIATION
Basic/primary weighted average shares128128128
Basic/primary eps excl. extra items7.851042
Basic/primary eps incl. extra items7.851042
Dilution adjustment------
Diluted weighted average shares129129128
Diluted eps excl. extra items7.841042
Diluted eps incl. extra items7.841042
COMMON STOCK DIVIDENDS
DPS - common stock primary issue161616
Gross dividend - common stock2,0522,3092,052
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental176152149
SUPPLEMENTAL INCOME
Depreciation, supplemental13,90913,59212,971
Total special items4,2914,1573,567
NORMALISED INCOME
Normalized income before taxes7,9457,77913,286
Effect of special items on income taxes1,2171,1701,218
Income tax excluding impact of special items3,8633,3885,518
Normalized income after tax4,0824,3917,768
Normalized income avail. to common4,0824,3237,723
Basic normalized EPS323460
Diluted normalized EPS323460
Data Provided by LSEG
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