Quarter Period Consolidated Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7719499

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
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
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Depreciation
540,000,000 JPY
499,000,000 JPY
Amortization of goodwill
627,000,000 JPY
616,000,000 JPY
Selling, general and administrative expenses
9,101,000,000 JPY
9,955,000,000 JPY
Operating profit (loss)
6,183,000,000 JPY
-1,499,000,000 JPY
7,683,000,000 JPY
2,577,000,000 JPY
5,105,000,000 JPY
2,875,000,000 JPY
2,516,000,000 JPY
5,392,000,000 JPY
-1,899,000,000 JPY
3,492,000,000 JPY
Non-operating income
Interest income
90,000,000 JPY
67,000,000 JPY
Dividend income
208,000,000 JPY
227,000,000 JPY
Share of profit of entities accounted for using equity method
81,000,000 JPY
43,000,000 JPY
Non-operating income
637,000,000 JPY
1,282,000,000 JPY
Non-operating expenses
Interest expenses
659,000,000 JPY
679,000,000 JPY
Non-operating expenses
1,279,000,000 JPY
1,117,000,000 JPY
Ordinary profit (loss)
5,541,000,000 JPY
3,657,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
39,000,000 JPY
Extraordinary income
6,000,000 JPY
39,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
223,000,000 JPY
Profit (loss) before income taxes
5,547,000,000 JPY
3,473,000,000 JPY
Income taxes
1,973,000,000 JPY
1,367,000,000 JPY
Profit (loss)
3,573,000,000 JPY
2,105,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
462,000,000 JPY
305,000,000 JPY
Profit (loss) attributable to owners of parent
3,111,000,000 JPY
1,799,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
48,000,000 JPY
2,036,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
0 JPY
Foreign currency translation adjustment
240,000,000 JPY
451,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-50,000,000 JPY
-56,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-79,000,000 JPY
178,000,000 JPY
Other comprehensive income
159,000,000 JPY
2,610,000,000 JPY
Comprehensive income
3,733,000,000 JPY
4,715,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,305,000,000 JPY
4,386,000,000 JPY
Comprehensive income attributable to non-controlling interests
428,000,000 JPY
329,000,000 JPY

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