Year To Quarter End Consolidated Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7559318

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Taxes and dues
1,435,000,000 JPY
615,000,000 JPY
1,417,000,000 JPY
660,000,000 JPY
Depreciation
1,382,000,000 JPY
1,494,000,000 JPY
1,163,000,000 JPY
1,271,000,000 JPY
Amortization of goodwill
JPY
302,000,000 JPY
302,000,000 JPY
JPY
720,000,000 JPY
720,000,000 JPY
Selling, general and administrative expenses
7,153,000,000 JPY
18,732,000,000 JPY
6,487,000,000 JPY
18,338,000,000 JPY
Operating profit (loss)
6,820,000,000 JPY
5,908,000,000 JPY
23,923,000,000 JPY
29,832,000,000 JPY
-3,870,000,000 JPY
25,961,000,000 JPY
5,798,000,000 JPY
23,734,000,000 JPY
-3,593,000,000 JPY
6,861,000,000 JPY
29,532,000,000 JPY
25,939,000,000 JPY
Non-operating income
Interest income
292,000,000 JPY
127,000,000 JPY
Dividend income
349,000,000 JPY
305,000,000 JPY
Share of profit of entities accounted for using equity method
366,000,000 JPY
271,000,000 JPY
Non-operating income
683,000,000 JPY
2,007,000,000 JPY
560,000,000 JPY
1,316,000,000 JPY
Non-operating expenses
Interest expenses
701,000,000 JPY
871,000,000 JPY
735,000,000 JPY
859,000,000 JPY
Non-operating expenses
911,000,000 JPY
1,436,000,000 JPY
1,324,000,000 JPY
1,702,000,000 JPY
Ordinary profit (loss)
6,592,000,000 JPY
26,533,000,000 JPY
6,097,000,000 JPY
25,553,000,000 JPY
Extraordinary income
Extraordinary income
1,578,000,000 JPY
496,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
8,170,000,000 JPY
27,029,000,000 JPY
6,097,000,000 JPY
25,553,000,000 JPY
Income taxes - current
630,000,000 JPY
7,379,000,000 JPY
400,000,000 JPY
7,921,000,000 JPY
Income taxes - deferred
419,000,000 JPY
930,000,000 JPY
52,000,000 JPY
-484,000,000 JPY
Income taxes
1,050,000,000 JPY
8,310,000,000 JPY
453,000,000 JPY
7,437,000,000 JPY
Profit (loss)
7,119,000,000 JPY
7,119,000,000 JPY
7,119,000,000 JPY
7,119,000,000 JPY
18,719,000,000 JPY
5,644,000,000 JPY
5,644,000,000 JPY
5,644,000,000 JPY
18,115,000,000 JPY
5,644,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
3,102,000,000 JPY
3,611,000,000 JPY
Profit (loss) attributable to owners of parent
15,617,000,000 JPY
15,617,000,000 JPY
15,617,000,000 JPY
14,503,000,000 JPY
14,503,000,000 JPY
14,503,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
727,000,000 JPY
-284,000,000 JPY
Deferred gains or losses on hedges
-2,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
2,178,000,000 JPY
3,454,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-369,000,000 JPY
564,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
68,000,000 JPY
614,000,000 JPY
Other comprehensive income
2,602,000,000 JPY
4,351,000,000 JPY
Comprehensive income
21,321,000,000 JPY
22,467,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
17,842,000,000 JPY
18,410,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,479,000,000 JPY
4,057,000,000 JPY

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