Year To Quarter End Consolidated Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7730027

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
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
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Depreciation
793,000,000 JPY
790,000,000 JPY
Amortization of goodwill
930,000,000 JPY
2,063,000,000 JPY
Selling, general and administrative expenses
14,926,000,000 JPY
16,230,000,000 JPY
Operating profit (loss)
5,714,000,000 JPY
-2,875,000,000 JPY
4,803,000,000 JPY
8,590,000,000 JPY
3,786,000,000 JPY
3,415,000,000 JPY
3,768,000,000 JPY
4,489,000,000 JPY
7,183,000,000 JPY
-2,693,000,000 JPY
Non-operating income
Interest income
128,000,000 JPY
147,000,000 JPY
Dividend income
373,000,000 JPY
338,000,000 JPY
Share of profit of entities accounted for using equity method
85,000,000 JPY
85,000,000 JPY
Non-operating income
1,789,000,000 JPY
1,164,000,000 JPY
Non-operating expenses
Interest expenses
1,037,000,000 JPY
1,059,000,000 JPY
Non-operating expenses
1,616,000,000 JPY
3,038,000,000 JPY
Ordinary profit (loss)
5,887,000,000 JPY
2,615,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
39,000,000 JPY
JPY
Extraordinary income
761,000,000 JPY
218,000,000 JPY
Extraordinary losses
Extraordinary losses
223,000,000 JPY
60,000,000 JPY
Profit (loss) before income taxes
6,425,000,000 JPY
2,773,000,000 JPY
Income taxes
2,513,000,000 JPY
2,325,000,000 JPY
Profit (loss)
3,912,000,000 JPY
448,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
520,000,000 JPY
42,000,000 JPY
Profit (loss) attributable to owners of parent
3,391,000,000 JPY
406,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,333,000,000 JPY
1,359,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
1,089,000,000 JPY
-237,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-84,000,000 JPY
25,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
257,000,000 JPY
-121,000,000 JPY
Other comprehensive income
3,597,000,000 JPY
1,026,000,000 JPY
Comprehensive income
7,509,000,000 JPY
1,474,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,830,000,000 JPY
1,345,000,000 JPY
Comprehensive income attributable to non-controlling interests
679,000,000 JPY
129,000,000 JPY

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