Edition:
United States

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

9873.T on Tokyo Stock Exchange

1,849JPY
26 Jul 2016
Change (% chg)

¥-1 (-0.05%)
Prev Close
¥1,850
Open
¥1,855
Day's High
¥1,860
Day's Low
¥1,846
Volume
12,800
Avg. Vol
40,539
52-wk High
¥2,320
52-wk Low
¥1,800

Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2016
2016-03-31

2016-03-31
Period Length
3 Months
Revenue 20,579.0
Other Revenue, Total --
Total Revenue 20,579.0
Cost of Revenue, Total 11,494.0
Gross Profit 9,085.0
Selling/General/Admin. Expenses, Total 9,061.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 671.0
Other Operating Expenses, Total --
Total Operating Expense 21,226.0
Operating Income (647.0)
Interest Expense, Net Non-Operating (11.0)
Interest/Invest Income - Non-Operating 1.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 183.0
Other, Net 15.0
Net Income Before Taxes (459.0)
Provision for Income Taxes (127.0)
Net Income After Taxes (332.0)
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (332.0)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (332.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (333.0)
Income Available to Com Incl ExtraOrd (333.0)
Basic Weighted Average Shares 22.42
Basic EPS Excluding Extraordinary Items (14.850)
Basic EPS Including Extraordinary Items (14.850)
Dilution Adjustment --
Diluted Weighted Average Shares 22.42
Diluted EPS Excluding ExtraOrd Items (14.850)
Diluted EPS Including ExtraOrd Items (14.850)
DPS - Common Stock Primary Issue 25.000
Gross Dividends - Common Stock 560.0
Total Special Items 488.0
Normalized Income Before Taxes 29.0
Effect of Special Items on Income Taxes 170.8
Inc Tax Ex Impact of Sp Items 43.8
Normalized Income After Taxes (14.8)
Normalized Inc. Avail to Com. (15.8)
Basic Normalized EPS (0.705)
Diluted Normalized EPS (0.705)