Consolidated Statement Of Income

SEIBU HOLDINGS INC. - Filing #7729520

Concept 2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
Consolidated statement of income
Statement of income
Operating revenue
398,629,000,000 JPY
71,291,000,000 JPY
-39,142,000,000 JPY
437,771,000,000 JPY
154,279,000,000 JPY
11,581,000,000 JPY
32,317,000,000 JPY
121,538,000,000 JPY
46,763,000,000 JPY
117,185,000,000 JPY
142,145,000,000 JPY
39,854,000,000 JPY
19,144,000,000 JPY
76,846,000,000 JPY
385,041,000,000 JPY
30,239,000,000 JPY
425,415,000,000 JPY
-40,373,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
3,728,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
316,535,000,000 JPY
307,147,000,000 JPY
Selling, general and administrative expenses
27,366,000,000 JPY
26,292,000,000 JPY
Operating expenses
343,902,000,000 JPY
333,440,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
69,000,000 JPY
JPY
Operating expenses
Ordinary profit (loss)
48,289,000,000 JPY
48,695,000,000 JPY
Operating profit (loss)
54,726,000,000 JPY
3,661,000,000 JPY
-14,000,000 JPY
54,741,000,000 JPY
13,451,000,000 JPY
-1,398,000,000 JPY
2,266,000,000 JPY
24,050,000,000 JPY
12,708,000,000 JPY
22,705,000,000 JPY
12,209,000,000 JPY
6,232,000,000 JPY
4,935,000,000 JPY
4,627,000,000 JPY
51,601,000,000 JPY
1,664,000,000 JPY
52,374,000,000 JPY
-773,000,000 JPY
Extraordinary income
1,047,000,000 JPY
4,488,000,000 JPY
Other
20,000,000 JPY
757,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
37,000,000 JPY
8,000,000 JPY
Dividend income
801,000,000 JPY
696,000,000 JPY
Other
1,188,000,000 JPY
1,136,000,000 JPY
Non-operating income
2,397,000,000 JPY
5,913,000,000 JPY
Extraordinary losses
2,498,000,000 JPY
2,489,000,000 JPY
Impairment losses
51,000,000 JPY
41,000,000 JPY
Other
194,000,000 JPY
586,000,000 JPY
Non-operating expenses
Interest expenses
8,008,000,000 JPY
8,002,000,000 JPY
Other
756,000,000 JPY
816,000,000 JPY
Non-operating expenses
8,834,000,000 JPY
8,819,000,000 JPY
Profit (loss) before income taxes
46,837,000,000 JPY
50,695,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
65,000,000 JPY
3,394,000,000 JPY
Gain on sale of investment securities
5,000,000 JPY
0 JPY
Income taxes - current
10,705,000,000 JPY
9,253,000,000 JPY
Income taxes - deferred
2,110,000,000 JPY
69,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
153,000,000 JPY
9,000,000 JPY
Loss on sale of investment securities
16,000,000 JPY
JPY
Loss on retirement of non-current assets
1,455,000,000 JPY
1,536,000,000 JPY
Income taxes
12,816,000,000 JPY
9,323,000,000 JPY
Profit (loss)
34,021,000,000 JPY
41,371,000,000 JPY
Profit (loss) attributable to non-controlling interests
524,000,000 JPY
91,000,000 JPY
Profit (loss) attributable to owners of parent
33,497,000,000 JPY
41,279,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,356,000,000 JPY
2,901,000,000 JPY
Foreign currency translation adjustment
-1,911,000,000 JPY
-9,359,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,839,000,000 JPY
-3,747,000,000 JPY
Other comprehensive income
605,000,000 JPY
-10,204,000,000 JPY
Profit attributable to
Comprehensive income
34,627,000,000 JPY
31,167,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
34,106,000,000 JPY
31,078,000,000 JPY
Comprehensive income attributable to non-controlling interests
521,000,000 JPY
88,000,000 JPY

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