Consolidated Statement Of Income

Seven & i Holdings Co., Ltd. - Filing #7719976

Concept 2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2018-03-01 to
2018-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
2017-03-01 to
2017-08-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
500,000,000 JPY
1,306,000,000 JPY
Net sales
2,707,453,000,000 JPY
2,368,047,000,000 JPY
Operating revenue
486,243,000,000 JPY
182,733,000,000 JPY
285,851,000,000 JPY
108,117,000,000 JPY
1,357,934,000,000 JPY
3,380,895,000,000 JPY
-37,356,000,000 JPY
3,343,538,000,000 JPY
948,520,000,000 JPY
11,493,000,000 JPY
942,830,000,000 JPY
208,622,000,000 JPY
330,190,000,000 JPY
101,341,000,000 JPY
11,557,000,000 JPY
472,696,000,000 JPY
3,025,187,000,000 JPY
2,987,198,000,000 JPY
-37,988,000,000 JPY
957,948,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
186,924,000,000 JPY
178,920,000,000 JPY
Depreciation
103,263,000,000 JPY
101,175,000,000 JPY
Operating expenses
Selling, general and administrative expenses
970,852,000,000 JPY
934,175,000,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
1,035,000,000 JPY
1,211,000,000 JPY
Cost of sales
2,173,075,000,000 JPY
1,858,556,000,000 JPY
Operating profit (loss)
127,833,000,000 JPY
3,794,000,000 JPY
96,000,000 JPY
28,349,000,000 JPY
36,259,000,000 JPY
207,076,000,000 JPY
-7,465,000,000 JPY
199,610,000,000 JPY
9,409,000,000 JPY
1,332,000,000 JPY
6,666,000,000 JPY
834,000,000 JPY
875,000,000 JPY
25,821,000,000 JPY
2,119,000,000 JPY
131,087,000,000 JPY
200,841,000,000 JPY
194,466,000,000 JPY
-6,375,000,000 JPY
33,437,000,000 JPY
Net sales
Gross profit (loss)
534,377,000,000 JPY
509,491,000,000 JPY
Ordinary profit (loss)
196,890,000,000 JPY
194,170,000,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
2,585,000,000 JPY
2,562,000,000 JPY
Other
2,867,000,000 JPY
2,288,000,000 JPY
Non-operating income
5,953,000,000 JPY
6,157,000,000 JPY
Extraordinary income
5,233,000,000 JPY
3,770,000,000 JPY
Other
495,000,000 JPY
610,000,000 JPY
Non-operating expenses
Interest expenses
5,669,000,000 JPY
3,319,000,000 JPY
Other
1,968,000,000 JPY
1,923,000,000 JPY
Non-operating expenses
8,673,000,000 JPY
6,454,000,000 JPY
Extraordinary losses
45,849,000,000 JPY
49,966,000,000 JPY
Impairment losses
21,864,000,000 JPY
14,553,000,000 JPY
Other
6,486,000,000 JPY
2,755,000,000 JPY
Profit (loss) before income taxes
156,275,000,000 JPY
147,974,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
4,723,000,000 JPY
2,014,000,000 JPY
Income taxes - current
45,051,000,000 JPY
49,090,000,000 JPY
Income taxes - deferred
8,636,000,000 JPY
-261,000,000 JPY
Extraordinary losses
Income taxes
53,687,000,000 JPY
48,828,000,000 JPY
Profit (loss)
102,587,000,000 JPY
99,145,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,232,000,000 JPY
9,724,000,000 JPY
Profit (loss) attributable to owners of parent
101,355,000,000 JPY
89,421,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,765,000,000 JPY
445,000,000 JPY
Deferred gains or losses on hedges
130,000,000 JPY
-69,000,000 JPY
Foreign currency translation adjustment
-22,596,000,000 JPY
-19,387,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-15,000,000 JPY
-55,000,000 JPY
Remeasurements of defined benefit plans, net of tax
865,000,000 JPY
1,570,000,000 JPY
Other comprehensive income
-17,849,000,000 JPY
-17,497,000,000 JPY
Profit attributable to
Comprehensive income
84,737,000,000 JPY
81,648,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
84,108,000,000 JPY
72,453,000,000 JPY
Comprehensive income attributable to non-controlling interests
628,000,000 JPY
9,195,000,000 JPY

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