Consolidated Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7722983

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
39,000,000 JPY
12,000,000 JPY
Operating revenue
2,304,000,000 JPY
57,352,000,000 JPY
59,657,000,000 JPY
-184,000,000 JPY
59,473,000,000 JPY
55,671,000,000 JPY
2,280,000,000 JPY
55,482,000,000 JPY
53,391,000,000 JPY
-189,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
274,000,000 JPY
245,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,562,000,000 JPY
4,941,000,000 JPY
Other
1,944,000,000 JPY
2,385,000,000 JPY
Operating expenses
Ordinary profit (loss)
2,601,000,000 JPY
2,124,000,000 JPY
Operating profit (loss)
1,289,000,000 JPY
2,314,000,000 JPY
3,604,000,000 JPY
-738,000,000 JPY
2,865,000,000 JPY
2,592,000,000 JPY
1,273,000,000 JPY
1,698,000,000 JPY
1,318,000,000 JPY
-894,000,000 JPY
Operating expenses
General and administrative expenses
Non-operating income
Interest income
46,000,000 JPY
33,000,000 JPY
Dividend income
195,000,000 JPY
217,000,000 JPY
Other
153,000,000 JPY
225,000,000 JPY
Non-operating income
434,000,000 JPY
1,023,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
312,000,000 JPY
305,000,000 JPY
Non-operating expenses
698,000,000 JPY
596,000,000 JPY
Interest expenses
339,000,000 JPY
372,000,000 JPY
Non-operating expenses
Other
161,000,000 JPY
223,000,000 JPY
Profit (loss) before income taxes
2,601,000,000 JPY
2,124,000,000 JPY
Income taxes
862,000,000 JPY
812,000,000 JPY
Profit (loss)
1,738,000,000 JPY
1,311,000,000 JPY
Profit (loss) attributable to non-controlling interests
185,000,000 JPY
167,000,000 JPY
Profit (loss) attributable to owners of parent
1,553,000,000 JPY
1,144,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-467,000,000 JPY
1,139,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
0 JPY
Foreign currency translation adjustment
-51,000,000 JPY
-73,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-57,000,000 JPY
69,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-25,000,000 JPY
-28,000,000 JPY
Other comprehensive income
-600,000,000 JPY
1,108,000,000 JPY
Profit attributable to
Comprehensive income
1,138,000,000 JPY
2,419,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,011,000,000 JPY
2,328,000,000 JPY
Comprehensive income attributable to non-controlling interests
126,000,000 JPY
91,000,000 JPY

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