Statement Of Income

SEIBU HOLDINGS INC. - Filing #7356166

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Statement of income
Statement of income
Operating revenue
Operating revenue
171,768,000,000 JPY
111,182,000,000 JPY
377,865,000,000 JPY
360,476,000,000 JPY
35,444,000,000 JPY
-17,389,000,000 JPY
59,470,000,000 JPY
103,535,000,000 JPY
55,269,000,000 JPY
336,243,000,000 JPY
-15,719,000,000 JPY
320,523,000,000 JPY
31,576,000,000 JPY
145,862,000,000 JPY
Operating expenses
Selling, general and administrative expenses
29,544,000,000 JPY
29,984,000,000 JPY
Operating profit (loss)
18,114,000,000 JPY
15,230,000,000 JPY
47,004,000,000 JPY
47,601,000,000 JPY
2,817,000,000 JPY
597,000,000 JPY
10,842,000,000 JPY
6,628,000,000 JPY
9,137,000,000 JPY
18,792,000,000 JPY
1,335,000,000 JPY
20,127,000,000 JPY
1,829,000,000 JPY
1,196,000,000 JPY
Ordinary profit (loss)
43,791,000,000 JPY
18,308,000,000 JPY
Non-operating income
Interest income
11,000,000 JPY
5,000,000 JPY
Non-operating income
Dividend income
1,084,000,000 JPY
886,000,000 JPY
Non-operating income
3,054,000,000 JPY
5,067,000,000 JPY
Financial revenue
Other
1,607,000,000 JPY
3,804,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
20,247,000,000 JPY
81,489,000,000 JPY
Other
736,000,000 JPY
293,000,000 JPY
Non-operating expenses
Interest expenses
5,674,000,000 JPY
5,874,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
6,864,000,000 JPY
6,886,000,000 JPY
Financial expenses
Other
1,101,000,000 JPY
999,000,000 JPY
Extraordinary losses
4,089,000,000 JPY
23,586,000,000 JPY
Impairment losses
999,000,000 JPY
22,034,000,000 JPY
Other
218,000,000 JPY
158,000,000 JPY
Profit (loss) before income taxes
59,950,000,000 JPY
76,211,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,858,000,000 JPY
79,962,000,000 JPY
Gain on sale of investment securities
JPY
1,164,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
25,000,000 JPY
0 JPY
Loss on retirement of non-current assets
1,012,000,000 JPY
1,183,000,000 JPY
Income taxes - current
8,065,000,000 JPY
10,680,000,000 JPY
Income taxes - deferred
8,132,000,000 JPY
-6,095,000,000 JPY
Income taxes
16,197,000,000 JPY
4,585,000,000 JPY
Profit (loss)
43,752,000,000 JPY
71,625,000,000 JPY

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