Quarter Period Consolidated Statement Of Income

SEIBU HOLDINGS INC. - Filing #7584251

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Depreciation
1,571,000,000 JPY
1,459,000,000 JPY
Selling, general and administrative expenses
20,458,000,000 JPY
19,047,000,000 JPY
Operating profit (loss)
809,000,000 JPY
1,076,000,000 JPY
3,008,000,000 JPY
5,950,000,000 JPY
2,570,000,000 JPY
12,605,000,000 JPY
13,415,000,000 JPY
-15,301,000,000 JPY
-2,341,000,000 JPY
12,840,000,000 JPY
1,564,000,000 JPY
-485,000,000 JPY
-3,723,000,000 JPY
190,000,000 JPY
-3,533,000,000 JPY
Non-operating income
Interest income
3,000,000 JPY
3,000,000 JPY
Dividend income
493,000,000 JPY
469,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
3,000,000 JPY
Non-operating income
4,212,000,000 JPY
1,807,000,000 JPY
Non-operating expenses
Interest expenses
4,031,000,000 JPY
4,650,000,000 JPY
Share of loss of entities accounted for using equity method
5,000,000 JPY
JPY
Non-operating expenses
4,899,000,000 JPY
5,639,000,000 JPY
Ordinary profit (loss)
12,729,000,000 JPY
-7,365,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
71,407,000,000 JPY
87,000,000 JPY
Extraordinary income
71,539,000,000 JPY
7,318,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Impairment losses
21,379,000,000 JPY
519,000,000 JPY
Extraordinary losses
22,386,000,000 JPY
10,883,000,000 JPY
Profit (loss) before income taxes
61,882,000,000 JPY
-10,931,000,000 JPY
Income taxes - current
14,959,000,000 JPY
2,737,000,000 JPY
Income taxes - deferred
-18,347,000,000 JPY
-1,887,000,000 JPY
Income taxes
-3,387,000,000 JPY
849,000,000 JPY
Profit (loss)
65,269,000,000 JPY
-11,780,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
627,000,000 JPY
970,000,000 JPY
Profit (loss) attributable to owners of parent
64,641,000,000 JPY
-12,751,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,139,000,000 JPY
1,358,000,000 JPY
Foreign currency translation adjustment
10,711,000,000 JPY
4,491,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,113,000,000 JPY
-1,163,000,000 JPY
Other comprehensive income
10,736,000,000 JPY
4,685,000,000 JPY
Comprehensive income
76,006,000,000 JPY
-7,095,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
75,353,000,000 JPY
-8,087,000,000 JPY
Comprehensive income attributable to non-controlling interests
653,000,000 JPY
992,000,000 JPY

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