Semi-Annual Consolidated Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7253923

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
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
Semi-annual consolidated statement of income
Statement of income
Ordinary profit (loss)
18,037,000,000 JPY
4,850,000,000 JPY
10,924,000,000 JPY
21,010,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
593,000,000 JPY
1,453,000,000 JPY
1,442,000,000 JPY
619,000,000 JPY
Depreciation
2,214,000,000 JPY
2,112,000,000 JPY
1,573,000,000 JPY
1,676,000,000 JPY
Amortization of goodwill
247,000,000 JPY
JPY
247,000,000 JPY
JPY
148,000,000 JPY
148,000,000 JPY
Selling, general and administrative expenses
22,225,000,000 JPY
9,885,000,000 JPY
8,247,000,000 JPY
19,572,000,000 JPY
Extraordinary income
1,805,000,000 JPY
1,295,000,000 JPY
JPY
139,000,000 JPY
Extraordinary losses
1,637,000,000 JPY
547,000,000 JPY
JPY
210,000,000 JPY
Profit (loss) before income taxes
18,206,000,000 JPY
5,599,000,000 JPY
10,924,000,000 JPY
20,939,000,000 JPY
Operating profit (loss)
21,384,000,000 JPY
2,161,000,000 JPY
17,831,000,000 JPY
5,116,000,000 JPY
23,546,000,000 JPY
-5,715,000,000 JPY
5,942,000,000 JPY
-4,610,000,000 JPY
19,422,000,000 JPY
11,438,000,000 JPY
20,754,000,000 JPY
25,365,000,000 JPY
Non-operating income
Interest income
541,000,000 JPY
521,000,000 JPY
Dividend income
477,000,000 JPY
381,000,000 JPY
Share of profit of entities accounted for using equity method
78,000,000 JPY
92,000,000 JPY
Non-operating income
1,823,000,000 JPY
962,000,000 JPY
586,000,000 JPY
1,888,000,000 JPY
Income taxes - current
5,418,000,000 JPY
-554,000,000 JPY
342,000,000 JPY
5,768,000,000 JPY
Income taxes - deferred
-482,000,000 JPY
-498,000,000 JPY
321,000,000 JPY
814,000,000 JPY
Non-operating expenses
Interest expenses
777,000,000 JPY
807,000,000 JPY
688,000,000 JPY
787,000,000 JPY
Non-operating expenses
1,617,000,000 JPY
1,229,000,000 JPY
1,101,000,000 JPY
1,632,000,000 JPY
Income taxes
4,936,000,000 JPY
-1,053,000,000 JPY
663,000,000 JPY
6,583,000,000 JPY
Profit (loss)
6,652,000,000 JPY
13,269,000,000 JPY
6,652,000,000 JPY
6,652,000,000 JPY
6,652,000,000 JPY
10,260,000,000 JPY
10,260,000,000 JPY
10,260,000,000 JPY
14,355,000,000 JPY
10,260,000,000 JPY
Extraordinary income
Profit (loss) attributable to non-controlling interests
3,229,000,000 JPY
2,248,000,000 JPY
Extraordinary losses
Impairment losses
499,000,000 JPY
499,000,000 JPY
210,000,000 JPY
210,000,000 JPY
Profit (loss) attributable to owners of parent
10,040,000,000 JPY
10,040,000,000 JPY
10,040,000,000 JPY
12,107,000,000 JPY
12,107,000,000 JPY
12,107,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,130,000,000 JPY
2,635,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
-224,000,000 JPY
3,653,000,000 JPY
Remeasurements of defined benefit plans, net of tax
323,000,000 JPY
2,929,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-116,000,000 JPY
206,000,000 JPY
Other comprehensive income
1,114,000,000 JPY
9,426,000,000 JPY
Comprehensive income
14,384,000,000 JPY
23,782,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,932,000,000 JPY
21,075,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,451,000,000 JPY
2,706,000,000 JPY
Profit attributable to

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