Consolidated Statement Of Income

SEIBU HOLDINGS INC. - Filing #7731997

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
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
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
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
3,751,000,000 JPY
Operating revenue
101,563,000,000 JPY
81,711,000,000 JPY
29,575,000,000 JPY
47,359,000,000 JPY
292,019,000,000 JPY
7,901,000,000 JPY
23,908,000,000 JPY
-25,683,000,000 JPY
266,335,000,000 JPY
22,699,000,000 JPY
276,008,000,000 JPY
92,960,000,000 JPY
251,178,000,000 JPY
78,477,000,000 JPY
26,196,000,000 JPY
47,566,000,000 JPY
8,108,000,000 JPY
-24,830,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
34,000,000 JPY
JPY
Operating expenses
Operating expenses - general
Depreciation
950,000,000 JPY
751,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,487,000,000 JPY
17,975,000,000 JPY
Personnel expenses
9,670,000,000 JPY
9,745,000,000 JPY
Operating expenses
Operating expenses and cost of sales of transportation
210,012,000,000 JPY
203,104,000,000 JPY
Operating expenses
228,500,000,000 JPY
221,080,000,000 JPY
Operating profit (loss)
8,870,000,000 JPY
17,362,000,000 JPY
7,631,000,000 JPY
2,341,000,000 JPY
37,937,000,000 JPY
-765,000,000 JPY
2,496,000,000 JPY
-101,000,000 JPY
37,835,000,000 JPY
2,109,000,000 JPY
30,284,000,000 JPY
7,990,000,000 JPY
30,098,000,000 JPY
15,832,000,000 JPY
2,903,000,000 JPY
1,967,000,000 JPY
-518,000,000 JPY
-185,000,000 JPY
General and administrative expenses
Sundry expenses
6,193,000,000 JPY
5,492,000,000 JPY
Operating expenses
Ordinary profit (loss)
33,165,000,000 JPY
29,306,000,000 JPY
Non-operating income
Interest income
24,000,000 JPY
5,000,000 JPY
Dividend income
455,000,000 JPY
388,000,000 JPY
Other
489,000,000 JPY
627,000,000 JPY
Non-operating income
1,200,000,000 JPY
4,995,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
968,000,000 JPY
4,283,000,000 JPY
Other
0 JPY
580,000,000 JPY
Non-operating expenses
Interest expenses
5,384,000,000 JPY
5,310,000,000 JPY
Other
452,000,000 JPY
476,000,000 JPY
Non-operating expenses
5,871,000,000 JPY
5,786,000,000 JPY
Extraordinary losses
1,290,000,000 JPY
1,980,000,000 JPY
Impairment losses
51,000,000 JPY
41,000,000 JPY
Other
45,000,000 JPY
585,000,000 JPY
Profit (loss) before income taxes
32,842,000,000 JPY
31,609,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
13,000,000 JPY
3,367,000,000 JPY
Income taxes - current
8,695,000,000 JPY
7,333,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
91,000,000 JPY
8,000,000 JPY
Loss on retirement of non-current assets
913,000,000 JPY
1,026,000,000 JPY
Income taxes - deferred
478,000,000 JPY
-988,000,000 JPY
Income taxes
9,174,000,000 JPY
6,344,000,000 JPY
Profit (loss)
23,668,000,000 JPY
25,264,000,000 JPY
Profit (loss) attributable to non-controlling interests
392,000,000 JPY
84,000,000 JPY
Profit (loss) attributable to owners of parent
23,275,000,000 JPY
25,180,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,670,000,000 JPY
-4,484,000,000 JPY
Foreign currency translation adjustment
-2,267,000,000 JPY
-8,160,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,883,000,000 JPY
-3,116,000,000 JPY
Other comprehensive income
-1,480,000,000 JPY
-15,761,000,000 JPY
Profit attributable to
Comprehensive income
22,187,000,000 JPY
9,502,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
21,797,000,000 JPY
9,420,000,000 JPY
Comprehensive income attributable to non-controlling interests
390,000,000 JPY
82,000,000 JPY

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