Quarter Period Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7725016

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Quarter period statement of income
Statement of income
Selling, general and administrative expenses
20,175,000,000 JPY
5,962,000,000 JPY
5,481,000,000 JPY
20,986,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
602,000,000 JPY
1,461,000,000 JPY
1,468,000,000 JPY
499,000,000 JPY
Depreciation
1,075,000,000 JPY
960,000,000 JPY
909,000,000 JPY
1,045,000,000 JPY
Amortization of goodwill
1,246,000,000 JPY
JPY
1,246,000,000 JPY
JPY
2,753,000,000 JPY
2,753,000,000 JPY
Operating profit (loss)
6,996,000,000 JPY
5,045,000,000 JPY
5,855,000,000 JPY
-3,904,000,000 JPY
10,901,000,000 JPY
1,678,000,000 JPY
5,005,000,000 JPY
2,440,000,000 JPY
4,490,000,000 JPY
9,496,000,000 JPY
5,823,000,000 JPY
-3,673,000,000 JPY
Non-operating income
Interest income
163,000,000 JPY
161,000,000 JPY
Dividend income
374,000,000 JPY
339,000,000 JPY
Non-operating income
1,812,000,000 JPY
1,667,000,000 JPY
1,216,000,000 JPY
1,520,000,000 JPY
Non-operating expenses
Interest expenses
1,397,000,000 JPY
1,271,000,000 JPY
1,339,000,000 JPY
1,444,000,000 JPY
Non-operating expenses
2,287,000,000 JPY
2,043,000,000 JPY
2,619,000,000 JPY
3,675,000,000 JPY
Ordinary profit (loss)
6,521,000,000 JPY
1,301,000,000 JPY
1,037,000,000 JPY
3,668,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
651,000,000 JPY
651,000,000 JPY
JPY
JPY
Extraordinary income
1,844,000,000 JPY
1,844,000,000 JPY
0 JPY
218,000,000 JPY
Extraordinary losses
Impairment losses
JPY
25,478,000,000 JPY
25,478,000,000 JPY
Extraordinary losses
223,000,000 JPY
223,000,000 JPY
23,665,000,000 JPY
25,585,000,000 JPY
Profit (loss) before income taxes
8,142,000,000 JPY
2,923,000,000 JPY
-22,627,000,000 JPY
-21,697,000,000 JPY
Income taxes - current
3,459,000,000 JPY
701,000,000 JPY
61,000,000 JPY
2,718,000,000 JPY
Income taxes - deferred
-324,000,000 JPY
0 JPY
110,000,000 JPY
-418,000,000 JPY
Income taxes
3,135,000,000 JPY
701,000,000 JPY
172,000,000 JPY
2,299,000,000 JPY
Profit (loss)
2,222,000,000 JPY
5,007,000,000 JPY
2,222,000,000 JPY
2,222,000,000 JPY
2,222,000,000 JPY
-22,799,000,000 JPY
-23,997,000,000 JPY
-22,799,000,000 JPY
-22,799,000,000 JPY
-22,799,000,000 JPY

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