Year To Quarter End Consolidated Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7715922

Concept 2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Depreciation
898,000,000 JPY
793,000,000 JPY
Amortization of goodwill
942,000,000 JPY
930,000,000 JPY
Selling, general and administrative expenses
13,619,000,000 JPY
14,926,000,000 JPY
Operating profit (loss)
12,345,000,000 JPY
10,273,000,000 JPY
-2,072,000,000 JPY
3,861,000,000 JPY
8,483,000,000 JPY
5,714,000,000 JPY
-2,875,000,000 JPY
4,803,000,000 JPY
8,590,000,000 JPY
3,786,000,000 JPY
Non-operating income
Interest income
145,000,000 JPY
128,000,000 JPY
Dividend income
357,000,000 JPY
373,000,000 JPY
Share of profit of entities accounted for using equity method
102,000,000 JPY
85,000,000 JPY
Non-operating income
953,000,000 JPY
1,789,000,000 JPY
Non-operating expenses
Interest expenses
978,000,000 JPY
1,037,000,000 JPY
Non-operating expenses
1,652,000,000 JPY
1,616,000,000 JPY
Ordinary profit (loss)
9,574,000,000 JPY
5,887,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
39,000,000 JPY
Extraordinary income
156,000,000 JPY
761,000,000 JPY
Extraordinary losses
Impairment losses
1,236,000,000 JPY
JPY
Loss on disaster
203,000,000 JPY
JPY
Extraordinary losses
1,439,000,000 JPY
223,000,000 JPY
Profit (loss) before income taxes
8,290,000,000 JPY
6,425,000,000 JPY
Income taxes
3,254,000,000 JPY
2,513,000,000 JPY
Profit (loss)
5,036,000,000 JPY
3,912,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
764,000,000 JPY
520,000,000 JPY
Profit (loss) attributable to owners of parent
4,271,000,000 JPY
3,391,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,995,000,000 JPY
2,333,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
-371,000,000 JPY
1,089,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-76,000,000 JPY
-84,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-168,000,000 JPY
257,000,000 JPY
Other comprehensive income
-2,610,000,000 JPY
3,597,000,000 JPY
Comprehensive income
2,425,000,000 JPY
7,509,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,770,000,000 JPY
6,830,000,000 JPY
Comprehensive income attributable to non-controlling interests
655,000,000 JPY
679,000,000 JPY

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