Consolidated Statement Of Income

SEIBU HOLDINGS INC. - Filing #7723198

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
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
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
Operating revenue
4,997,000,000 JPY
52,723,000,000 JPY
16,541,000,000 JPY
20,288,000,000 JPY
40,438,000,000 JPY
12,597,000,000 JPY
147,584,000,000 JPY
-11,324,000,000 JPY
136,259,000,000 JPY
23,535,000,000 JPY
14,432,000,000 JPY
40,160,000,000 JPY
48,210,000,000 JPY
4,120,000,000 JPY
11,673,000,000 JPY
130,244,000,000 JPY
142,132,000,000 JPY
-11,888,000,000 JPY
Operating expenses
Selling, general and administrative expenses
9,544,000,000 JPY
9,082,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
106,533,000,000 JPY
104,152,000,000 JPY
Operating expenses
116,078,000,000 JPY
113,234,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
45,000,000 JPY
46,000,000 JPY
Ordinary profit (loss)
18,399,000,000 JPY
14,865,000,000 JPY
Operating profit (loss)
-14,000,000 JPY
3,775,000,000 JPY
5,531,000,000 JPY
563,000,000 JPY
8,366,000,000 JPY
1,399,000,000 JPY
19,621,000,000 JPY
559,000,000 JPY
20,181,000,000 JPY
626,000,000 JPY
3,666,000,000 JPY
8,668,000,000 JPY
2,756,000,000 JPY
-191,000,000 JPY
1,266,000,000 JPY
17,009,000,000 JPY
16,794,000,000 JPY
215,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
16,000,000 JPY
12,000,000 JPY
Dividend income
446,000,000 JPY
427,000,000 JPY
Other
210,000,000 JPY
179,000,000 JPY
Non-operating income
1,020,000,000 JPY
733,000,000 JPY
Extraordinary income
97,000,000 JPY
167,000,000 JPY
Other
17,000,000 JPY
JPY
Extraordinary losses
866,000,000 JPY
617,000,000 JPY
Other
2,000,000 JPY
14,000,000 JPY
Non-operating expenses
Interest expenses
2,551,000,000 JPY
2,671,000,000 JPY
Other
205,000,000 JPY
159,000,000 JPY
Non-operating expenses
2,802,000,000 JPY
2,877,000,000 JPY
Profit (loss) before income taxes
17,629,000,000 JPY
14,415,000,000 JPY
Income taxes - current
5,130,000,000 JPY
4,640,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
13,000,000 JPY
9,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
5,000,000 JPY
76,000,000 JPY
Loss on retirement of non-current assets
189,000,000 JPY
404,000,000 JPY
Income taxes - deferred
-528,000,000 JPY
-557,000,000 JPY
Income taxes
4,602,000,000 JPY
4,082,000,000 JPY
Profit (loss)
13,027,000,000 JPY
10,332,000,000 JPY
Profit (loss) attributable to non-controlling interests
135,000,000 JPY
112,000,000 JPY
Profit (loss) attributable to owners of parent
12,892,000,000 JPY
10,220,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,850,000,000 JPY
4,650,000,000 JPY
Foreign currency translation adjustment
-4,101,000,000 JPY
-2,159,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,086,000,000 JPY
-923,000,000 JPY
Other comprehensive income
-3,337,000,000 JPY
1,567,000,000 JPY
Profit attributable to
Comprehensive income
9,690,000,000 JPY
11,900,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,556,000,000 JPY
11,788,000,000 JPY
Comprehensive income attributable to non-controlling interests
134,000,000 JPY
111,000,000 JPY

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