Consolidated Statement Of Income

SEIBU HOLDINGS INC. - Filing #7718932

Concept 2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
Consolidated statement of income
Statement of income
Operating revenue
48,230,000,000 JPY
32,665,000,000 JPY
9,419,000,000 JPY
283,240,000,000 JPY
109,724,000,000 JPY
-24,955,000,000 JPY
82,251,000,000 JPY
308,195,000,000 JPY
25,904,000,000 JPY
101,563,000,000 JPY
81,711,000,000 JPY
29,575,000,000 JPY
292,019,000,000 JPY
47,359,000,000 JPY
7,901,000,000 JPY
23,908,000,000 JPY
-25,683,000,000 JPY
266,335,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
1,040,000,000 JPY
950,000,000 JPY
Operating expenses
Selling, general and administrative expenses
19,432,000,000 JPY
18,487,000,000 JPY
Personnel expenses
9,791,000,000 JPY
9,670,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
221,734,000,000 JPY
210,012,000,000 JPY
Operating expenses
241,166,000,000 JPY
228,500,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
36,000,000 JPY
34,000,000 JPY
Operating profit (loss)
2,119,000,000 JPY
10,521,000,000 JPY
-467,000,000 JPY
42,073,000,000 JPY
10,397,000,000 JPY
442,000,000 JPY
16,050,000,000 JPY
41,631,000,000 JPY
3,010,000,000 JPY
8,870,000,000 JPY
17,362,000,000 JPY
7,631,000,000 JPY
37,937,000,000 JPY
2,341,000,000 JPY
-765,000,000 JPY
2,496,000,000 JPY
-101,000,000 JPY
37,835,000,000 JPY
General and administrative expenses
Sundry expenses
6,952,000,000 JPY
6,193,000,000 JPY
Operating expenses
Ordinary profit (loss)
38,207,000,000 JPY
33,165,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
32,000,000 JPY
24,000,000 JPY
Dividend income
503,000,000 JPY
455,000,000 JPY
Other
498,000,000 JPY
456,000,000 JPY
Non-operating income
1,680,000,000 JPY
1,200,000,000 JPY
Extraordinary income
315,000,000 JPY
968,000,000 JPY
Other
44,000,000 JPY
0 JPY
Non-operating expenses
5,547,000,000 JPY
5,871,000,000 JPY
Interest expenses
5,127,000,000 JPY
5,384,000,000 JPY
Non-operating expenses
Other
383,000,000 JPY
452,000,000 JPY
Extraordinary losses
2,378,000,000 JPY
1,290,000,000 JPY
Impairment losses
96,000,000 JPY
51,000,000 JPY
Other
44,000,000 JPY
45,000,000 JPY
Profit (loss) before income taxes
36,144,000,000 JPY
32,842,000,000 JPY
Income taxes - current
8,626,000,000 JPY
8,695,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
159,000,000 JPY
13,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
311,000,000 JPY
91,000,000 JPY
Loss on retirement of non-current assets
865,000,000 JPY
913,000,000 JPY
Income taxes - deferred
1,138,000,000 JPY
478,000,000 JPY
Income taxes
9,764,000,000 JPY
9,174,000,000 JPY
Profit (loss)
26,380,000,000 JPY
23,668,000,000 JPY
Profit (loss) attributable to non-controlling interests
427,000,000 JPY
392,000,000 JPY
Profit (loss) attributable to owners of parent
25,953,000,000 JPY
23,275,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
3,451,000,000 JPY
2,670,000,000 JPY
Foreign currency translation adjustment
-2,023,000,000 JPY
-2,267,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,028,000,000 JPY
-1,883,000,000 JPY
Other comprehensive income
-600,000,000 JPY
-1,480,000,000 JPY
Comprehensive income
25,779,000,000 JPY
22,187,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
25,355,000,000 JPY
21,797,000,000 JPY
Comprehensive income attributable to non-controlling interests
424,000,000 JPY
390,000,000 JPY

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