Edition:
United States

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

9873.T on Tokyo Stock Exchange

1,926JPY
8 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofYen
(except for per share items)
2017
2016-09-30

2016-09-30
Period Length
3 Months
Revenue 22,544.0
Other Revenue, Total --
Total Revenue 22,544.0
Cost of Revenue, Total 12,357.0
Gross Profit 10,187.0
Selling/General/Admin. Expenses, Total 9,246.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 34.0
Other Operating Expenses, Total 1.0
Total Operating Expense 21,638.0
Operating Income 906.0
Interest Expense, Net Non-Operating (9.0)
Interest/Invest Income - Non-Operating 3.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 9.0
Other, Net (19.0)
Net Income Before Taxes 890.0
Provision for Income Taxes 348.0
Net Income After Taxes 542.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 542.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 542.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 541.0
Income Available to Com Incl ExtraOrd 541.0
Basic Weighted Average Shares 22.42
Basic EPS Excluding Extraordinary Items 24.126
Basic EPS Including Extraordinary Items 24.126
Dilution Adjustment --
Diluted Weighted Average Shares 22.42
Diluted EPS Excluding ExtraOrd Items 24.126
Diluted EPS Including ExtraOrd Items 24.126
DPS - Common Stock Primary Issue 25.000
Gross Dividends - Common Stock 560.0
Total Special Items 25.0
Normalized Income Before Taxes 915.0
Effect of Special Items on Income Taxes 9.8
Inc Tax Ex Impact of Sp Items 357.8
Normalized Income After Taxes 557.2
Normalized Inc. Avail to Com. 556.2
Basic Normalized EPS 24.805
Diluted Normalized EPS 24.805

BRIEF-KFC Holdings Japan sets up unit in Singapore; plans participation of business in Thailand market

* Says it plans to set up a local unit in Singapore, named as Fast Restaurant International Pte. Ltd (FRI)