Consolidated Statement Of Income

Sotetsu Holdings,Inc. - Filing #7249819

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Operating revenue
292,178,000,000 JPY
270,039,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
151,000,000 JPY
JPY
Operating revenue
66,910,000,000 JPY
94,854,000,000 JPY
71,218,000,000 JPY
43,540,000,000 JPY
292,178,000,000 JPY
28,039,000,000 JPY
15,951,000,000 JPY
304,563,000,000 JPY
-12,384,000,000 JPY
25,928,000,000 JPY
94,974,000,000 JPY
54,737,000,000 JPY
41,989,000,000 JPY
63,625,000,000 JPY
-11,214,000,000 JPY
14,918,000,000 JPY
270,039,000,000 JPY
281,254,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
183,661,000,000 JPY
175,455,000,000 JPY
Selling, general and administrative expenses
70,697,000,000 JPY
65,618,000,000 JPY
Personnel expenses
27,573,000,000 JPY
1,715,000,000 JPY
2,450,000,000 JPY
27,100,000,000 JPY
Depreciation
2,968,000,000 JPY
146,000,000 JPY
74,000,000 JPY
3,275,000,000 JPY
Taxes and dues
1,620,000,000 JPY
1,366,000,000 JPY
Operating expenses
254,358,000,000 JPY
241,074,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Operating expenses
6,036,000,000 JPY
5,795,000,000 JPY
Ordinary profit (loss)
34,812,000,000 JPY
10,631,000,000 JPY
9,739,000,000 JPY
26,995,000,000 JPY
General and administrative expenses
Sundry expenses
38,536,000,000 JPY
4,174,000,000 JPY
3,270,000,000 JPY
33,876,000,000 JPY
Operating profit (loss)
12,646,000,000 JPY
-229,000,000 JPY
19,032,000,000 JPY
4,912,000,000 JPY
37,820,000,000 JPY
1,679,000,000 JPY
9,914,000,000 JPY
38,040,000,000 JPY
-220,000,000 JPY
1,508,000,000 JPY
486,000,000 JPY
7,773,000,000 JPY
3,592,000,000 JPY
15,643,000,000 JPY
-39,000,000 JPY
9,122,000,000 JPY
28,965,000,000 JPY
29,005,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Amortization of goodwill
JPY
JPY
68,000,000 JPY
JPY
68,000,000 JPY
JPY
68,000,000 JPY
JPY
JPY
141,000,000 JPY
JPY
JPY
68,000,000 JPY
JPY
209,000,000 JPY
209,000,000 JPY
Non-operating income
Interest income
229,000,000 JPY
245,000,000 JPY
Dividend income
287,000,000 JPY
202,000,000 JPY
Other
63,000,000 JPY
20,000,000 JPY
Non-operating income
1,001,000,000 JPY
4,067,000,000 JPY
3,327,000,000 JPY
1,650,000,000 JPY
Miscellaneous income
269,000,000 JPY
297,000,000 JPY
Extraordinary income
2,255,000,000 JPY
8,130,000,000 JPY
6,602,000,000 JPY
825,000,000 JPY
Extraordinary losses
6,544,000,000 JPY
163,000,000 JPY
7,718,000,000 JPY
3,003,000,000 JPY
Impairment losses
3,000,000 JPY
1,958,000,000 JPY
366,000,000 JPY
JPY
2,327,000,000 JPY
JPY
2,327,000,000 JPY
JPY
JPY
1,053,000,000 JPY
20,000,000 JPY
JPY
174,000,000 JPY
JPY
1,248,000,000 JPY
1,248,000,000 JPY
Other
593,000,000 JPY
54,000,000 JPY
Non-operating expenses
Interest expenses
3,302,000,000 JPY
2,842,000,000 JPY
2,362,000,000 JPY
2,909,000,000 JPY
Other
72,000,000 JPY
0 JPY
Non-operating expenses
4,008,000,000 JPY
3,350,000,000 JPY
2,711,000,000 JPY
3,620,000,000 JPY
Miscellaneous expenses
142,000,000 JPY
362,000,000 JPY
Profit (loss) before income taxes
30,523,000,000 JPY
18,598,000,000 JPY
8,623,000,000 JPY
24,818,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,226,000,000 JPY
2,000,000 JPY
1,000,000 JPY
108,000,000 JPY
Subsidies
268,000,000 JPY
101,000,000 JPY
15,000,000 JPY
527,000,000 JPY
Gain on sale of investment securities
159,000,000 JPY
JPY
3,000,000 JPY
3,000,000 JPY
Income taxes - current
11,095,000,000 JPY
-52,000,000 JPY
-474,000,000 JPY
8,591,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
21,000,000 JPY
532,000,000 JPY
Loss on retirement of non-current assets
487,000,000 JPY
2,000,000 JPY
JPY
482,000,000 JPY
Income taxes - deferred
-2,968,000,000 JPY
-479,000,000 JPY
28,000,000 JPY
283,000,000 JPY
Income taxes
8,126,000,000 JPY
-532,000,000 JPY
-445,000,000 JPY
8,875,000,000 JPY
Profit (loss)
19,131,000,000 JPY
22,397,000,000 JPY
19,131,000,000 JPY
19,131,000,000 JPY
19,131,000,000 JPY
9,069,000,000 JPY
9,069,000,000 JPY
9,069,000,000 JPY
15,942,000,000 JPY
9,069,000,000 JPY
Profit (loss) attributable to non-controlling interests
-10,000,000 JPY
-137,000,000 JPY
Profit (loss) attributable to owners of parent
22,407,000,000 JPY
22,407,000,000 JPY
22,407,000,000 JPY
16,080,000,000 JPY
16,080,000,000 JPY
16,080,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
10,000,000 JPY
1,893,000,000 JPY
Foreign currency translation adjustment
1,657,000,000 JPY
-297,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-200,000,000 JPY
180,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,557,000,000 JPY
4,654,000,000 JPY
Other comprehensive income
2,343,000,000 JPY
6,431,000,000 JPY
Profit attributable to
Comprehensive income
24,741,000,000 JPY
22,373,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
24,727,000,000 JPY
22,391,000,000 JPY
Comprehensive income attributable to non-controlling interests
13,000,000 JPY
-17,000,000 JPY

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