Semi-Annual Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7551974

Concept	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2023-04-01 to 2023-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30	2022-04-01 to 2022-06-30
Semi-annual statement of income
Statement of income
Ordinary profit (loss)	—	—	—	6,521,000,000 JPY	—	7,132,000,000 JPY	—	—	—	—
Selling, general and administrative expenses	—	—	—	4,773,000,000 JPY	—	4,574,000,000 JPY	—	—	—	—
Extraordinary income	—	—	—	139,000,000 JPY	—	496,000,000 JPY	—	—	—	—
Selling, general and administrative expenses
Depreciation	—	—	—	413,000,000 JPY	—	347,000,000 JPY	—	—	—	—
Amortization of goodwill	—	—	—	37,000,000 JPY	—	172,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	6,661,000,000 JPY	—	7,628,000,000 JPY	—	—	—	—
Operating profit (loss)	1,289,000,000 JPY	7,208,000,000 JPY	5,918,000,000 JPY	6,158,000,000 JPY	-1,050,000,000 JPY	6,783,000,000 JPY	-775,000,000 JPY	6,286,000,000 JPY	1,272,000,000 JPY	7,558,000,000 JPY
Non-operating income	—	—	—	741,000,000 JPY	—	666,000,000 JPY	—	—	—	—
Non-operating income
Interest income	—	—	—	121,000,000 JPY	—	54,000,000 JPY	—	—	—	—
Dividend income	—	—	—	200,000,000 JPY	—	192,000,000 JPY	—	—	—	—
Income taxes	—	—	—	2,039,000,000 JPY	—	2,072,000,000 JPY	—	—	—	—
Non-operating expenses	—	—	—	378,000,000 JPY	—	316,000,000 JPY	—	—	—	—
Profit (loss)	—	—	—	4,622,000,000 JPY	—	5,556,000,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	200,000,000 JPY	—	221,000,000 JPY	—	—	—	—
Extraordinary income