Semi-Annual Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7577724

Concept	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	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31	2021-04-01 to 2021-12-31
Semi-annual statement of income
Statement of income
Ordinary profit (loss)	—	—	22,115,000,000 JPY	—	—	18,227,000,000 JPY	—	—	—	—
Selling, general and administrative expenses	—	—	13,687,000,000 JPY	—	—	13,137,000,000 JPY	—	—	—	—
Extraordinary income	—	—	496,000,000 JPY	—	—	JPY	—	—	—	—
Selling, general and administrative expenses
Depreciation	—	—	1,080,000,000 JPY	—	—	939,000,000 JPY	—	—	—	—
Amortization of goodwill	—	—	265,000,000 JPY	—	—	538,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	22,611,000,000 JPY	—	—	18,227,000,000 JPY	—	—	—	—
Operating profit (loss)	24,015,000,000 JPY	-2,677,000,000 JPY	21,338,000,000 JPY	19,622,000,000 JPY	4,393,000,000 JPY	18,137,000,000 JPY	20,676,000,000 JPY	-2,539,000,000 JPY	16,381,000,000 JPY	4,295,000,000 JPY
Non-operating income	—	—	1,807,000,000 JPY	—	—	1,123,000,000 JPY	—	—	—	—
Non-operating income
Interest income	—	—	190,000,000 JPY	—	—	89,000,000 JPY	—	—	—	—
Dividend income	—	—	348,000,000 JPY	—	—	305,000,000 JPY	—	—	—	—
Income taxes	—	—	6,893,000,000 JPY	—	—	5,758,000,000 JPY	—	—	—	—
Non-operating expenses	—	—	1,030,000,000 JPY	—	—	1,032,000,000 JPY	—	—	—	—
Profit (loss)	—	—	15,718,000,000 JPY	—	—	12,469,000,000 JPY	—	—	—	—
Non-operating expenses
Interest expenses	—	—	667,000,000 JPY	—	—	653,000,000 JPY	—	—	—	—
Extraordinary income