Year To Quarter End Consolidated Statement Of Income

SEIBU HOLDINGS INC. - Filing #7736684

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Year to quarter end consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses
9,082,000,000 JPY
9,383,000,000 JPY
Operating profit (loss)
626,000,000 JPY
16,794,000,000 JPY
3,666,000,000 JPY
8,668,000,000 JPY
2,756,000,000 JPY
-191,000,000 JPY
1,266,000,000 JPY
17,009,000,000 JPY
215,000,000 JPY
795,000,000 JPY
-362,000,000 JPY
7,963,000,000 JPY
2,436,000,000 JPY
-156,000,000 JPY
11,555,000,000 JPY
-6,000,000 JPY
11,549,000,000 JPY
878,000,000 JPY
Non-operating income
Interest income
12,000,000 JPY
2,000,000 JPY
Dividend income
427,000,000 JPY
364,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
3,740,000,000 JPY
Non-operating income
733,000,000 JPY
4,611,000,000 JPY
Non-operating expenses
Interest expenses
2,671,000,000 JPY
2,588,000,000 JPY
Share of loss of entities accounted for using equity method
46,000,000 JPY
JPY
Non-operating expenses
2,877,000,000 JPY
2,757,000,000 JPY
Ordinary profit (loss)
14,865,000,000 JPY
13,403,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000,000 JPY
35,000,000 JPY
Extraordinary income
167,000,000 JPY
905,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
76,000,000 JPY
8,000,000 JPY
Extraordinary losses
617,000,000 JPY
1,130,000,000 JPY
Profit (loss) before income taxes
14,415,000,000 JPY
13,178,000,000 JPY
Income taxes - current
4,640,000,000 JPY
4,181,000,000 JPY
Income taxes - deferred
-557,000,000 JPY
-3,626,000,000 JPY
Income taxes
4,082,000,000 JPY
555,000,000 JPY
Profit (loss)
10,332,000,000 JPY
12,623,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
112,000,000 JPY
26,000,000 JPY
Profit (loss) attributable to owners of parent
10,220,000,000 JPY
12,596,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,650,000,000 JPY
-4,167,000,000 JPY
Foreign currency translation adjustment
-2,159,000,000 JPY
-3,586,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-923,000,000 JPY
-3,085,000,000 JPY
Other comprehensive income
1,567,000,000 JPY
-10,838,000,000 JPY
Comprehensive income
11,900,000,000 JPY
1,784,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,788,000,000 JPY
1,759,000,000 JPY
Comprehensive income attributable to non-controlling interests
111,000,000 JPY
25,000,000 JPY

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