Edition:
United States

Income Statements: KFC Holdings Japan Ltd (9873.T)

9873.T on Tokyo Stock Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2017
2016-12-31

2016-12-31
Period Length
3 Months
Revenue 25,983.0
Other Revenue, Total --
Total Revenue 25,983.0
Cost of Revenue, Total 14,235.0
Gross Profit 11,748.0
Selling/General/Admin. Expenses, Total 10,053.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 15.0
Other Operating Expenses, Total --
Total Operating Expense 24,303.0
Operating Income 1,680.0
Interest Expense, Net Non-Operating (9.0)
Interest/Invest Income - Non-Operating 1.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets (1.0)
Other, Net (6.0)
Net Income Before Taxes 1,665.0
Provision for Income Taxes 622.0
Net Income After Taxes 1,043.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,043.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,043.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,043.0
Income Available to Com Incl ExtraOrd 1,043.0
Basic Weighted Average Shares 22.42
Basic EPS Excluding Extraordinary Items 46.513
Basic EPS Including Extraordinary Items 46.513
Dilution Adjustment --
Diluted Weighted Average Shares 22.42
Diluted EPS Excluding ExtraOrd Items 46.513
Diluted EPS Including ExtraOrd Items 46.513
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 16.0
Normalized Income Before Taxes 1,681.0
Effect of Special Items on Income Taxes 6.0
Inc Tax Ex Impact of Sp Items 628.0
Normalized Income After Taxes 1,053.0
Normalized Inc. Avail to Com. 1,053.0
Basic Normalized EPS 46.960
Diluted Normalized EPS 46.960