Edition:
United States

Income Statements: Isuzu Motors Ltd (7202.T)

7202.T on Tokyo Stock Exchange

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17 Aug 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2018
2017-06-30
Period Length
3 Months
Revenue 463,924.0
Other Revenue, Total --
Total Revenue 463,924.0
Cost of Revenue, Total 379,604.0
Gross Profit 84,320.0
Selling/General/Admin. Expenses, Total 44,712.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (3,948.0)
Other Operating Expenses, Total --
Total Operating Expense 420,368.0
Operating Income 43,556.0
Interest Expense, Net Non-Operating (514.0)
Interest/Invest Income - Non-Operating 4,276.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (209.0)
Other, Net 410.0
Net Income Before Taxes 47,519.0
Provision for Income Taxes 10,202.0
Net Income After Taxes 37,317.0
Minority Interest (4,482.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 32,835.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 32,835.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 32,834.0
Income Available to Com Incl ExtraOrd 32,834.0
Basic Weighted Average Shares 787.53
Basic EPS Excluding Extraordinary Items 41.693
Basic EPS Including Extraordinary Items 41.693
Dilution Adjustment --
Diluted Weighted Average Shares 787.53
Diluted EPS Excluding ExtraOrd Items 41.693
Diluted EPS Including ExtraOrd Items 41.693
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (3,283.0)
Normalized Income Before Taxes 44,236.0
Effect of Special Items on Income Taxes (802.7)
Inc Tax Ex Impact of Sp Items 9,399.3
Normalized Income After Taxes 34,836.7
Normalized Inc. Avail to Com. 30,353.7
Basic Normalized EPS 38.543
Diluted Normalized EPS 38.543