Semi-Annual Consolidated Statement Of Income

MITSUI-SOKO HOLDINGS Co., Ltd. - Filing #7731452

Concept 2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
Semi-annual consolidated statement of income
Statement of income
Ordinary profit (loss)
3,657,000,000 JPY
1,376,000,000 JPY
Selling, general and administrative expenses
Depreciation
499,000,000 JPY
521,000,000 JPY
Amortization of goodwill
616,000,000 JPY
1,375,000,000 JPY
Selling, general and administrative expenses
9,955,000,000 JPY
11,012,000,000 JPY
Extraordinary income
39,000,000 JPY
218,000,000 JPY
Extraordinary losses
223,000,000 JPY
47,000,000 JPY
Profit (loss) before income taxes
3,473,000,000 JPY
1,546,000,000 JPY
Operating profit (loss)
2,875,000,000 JPY
2,516,000,000 JPY
5,392,000,000 JPY
-1,899,000,000 JPY
3,492,000,000 JPY
1,644,000,000 JPY
4,153,000,000 JPY
2,333,000,000 JPY
-1,819,000,000 JPY
2,508,000,000 JPY
Non-operating income
Interest income
67,000,000 JPY
73,000,000 JPY
Dividend income
227,000,000 JPY
214,000,000 JPY
Share of profit of entities accounted for using equity method
43,000,000 JPY
85,000,000 JPY
Non-operating income
1,282,000,000 JPY
837,000,000 JPY
Non-operating expenses
Interest expenses
679,000,000 JPY
693,000,000 JPY
Non-operating expenses
1,117,000,000 JPY
1,794,000,000 JPY
Income taxes
1,367,000,000 JPY
1,202,000,000 JPY
Profit (loss)
2,105,000,000 JPY
343,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
39,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
305,000,000 JPY
205,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
1,799,000,000 JPY
138,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,036,000,000 JPY
39,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
451,000,000 JPY
-2,134,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-56,000,000 JPY
90,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
178,000,000 JPY
-529,000,000 JPY
Other comprehensive income
2,610,000,000 JPY
-2,534,000,000 JPY
Comprehensive income
4,715,000,000 JPY
-2,190,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,386,000,000 JPY
-2,193,000,000 JPY
Comprehensive income attributable to non-controlling interests
329,000,000 JPY
3,000,000 JPY
Profit attributable to

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