Consolidated Statement Of Income

SEIBU HOLDINGS INC. - Filing #7595584

Concept 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
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
0 JPY
3,000,000 JPY
Operating revenue
17,522,000,000 JPY
35,522,000,000 JPY
11,712,000,000 JPY
103,432,000,000 JPY
-6,066,000,000 JPY
109,499,000,000 JPY
44,741,000,000 JPY
23,891,000,000 JPY
18,262,000,000 JPY
19,022,000,000 JPY
31,357,000,000 JPY
9,577,000,000 JPY
102,111,000,000 JPY
-10,348,000,000 JPY
91,763,000,000 JPY
Operating expenses
Selling, general and administrative expenses
10,128,000,000 JPY
9,548,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
85,679,000,000 JPY
88,210,000,000 JPY
Operating expenses
95,808,000,000 JPY
97,758,000,000 JPY
Ordinary profit (loss)
7,509,000,000 JPY
-7,768,000,000 JPY
Operating profit (loss)
3,539,000,000 JPY
2,414,000,000 JPY
1,299,000,000 JPY
7,624,000,000 JPY
360,000,000 JPY
7,263,000,000 JPY
10,000,000 JPY
-11,713,000,000 JPY
822,000,000 JPY
5,569,000,000 JPY
-678,000,000 JPY
-127,000,000 JPY
-6,127,000,000 JPY
131,000,000 JPY
-5,995,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
Dividend income
439,000,000 JPY
423,000,000 JPY
Other
278,000,000 JPY
382,000,000 JPY
Non-operating income
2,502,000,000 JPY
1,197,000,000 JPY
Extraordinary income
246,000,000 JPY
3,778,000,000 JPY
Other
JPY
415,000,000 JPY
Non-operating expenses
Interest expenses
2,019,000,000 JPY
2,326,000,000 JPY
Other
598,000,000 JPY
644,000,000 JPY
Non-operating expenses
2,617,000,000 JPY
2,970,000,000 JPY
Extraordinary losses
776,000,000 JPY
3,761,000,000 JPY
Impairment losses
295,000,000 JPY
123,000,000 JPY
Other
10,000,000 JPY
335,000,000 JPY
Profit (loss) before income taxes
6,979,000,000 JPY
-7,751,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
178,000,000 JPY
39,000,000 JPY
Income taxes - current
1,902,000,000 JPY
1,212,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on retirement of non-current assets
262,000,000 JPY
223,000,000 JPY
Income taxes - deferred
1,085,000,000 JPY
-575,000,000 JPY
Income taxes
2,987,000,000 JPY
636,000,000 JPY
Profit (loss)
3,992,000,000 JPY
-8,388,000,000 JPY
Profit (loss) attributable to non-controlling interests
323,000,000 JPY
483,000,000 JPY
Profit (loss) attributable to owners of parent
3,668,000,000 JPY
-8,871,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,840,000,000 JPY
-319,000,000 JPY
Foreign currency translation adjustment
3,447,000,000 JPY
4,479,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-597,000,000 JPY
-581,000,000 JPY
Other comprehensive income
4,690,000,000 JPY
3,577,000,000 JPY
Profit attributable to
Comprehensive income
8,682,000,000 JPY
-4,810,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,351,000,000 JPY
-5,313,000,000 JPY
Comprehensive income attributable to non-controlling interests
330,000,000 JPY
502,000,000 JPY

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