Quarter Period Consolidated Statement Of Income

Seven & i Holdings Co., Ltd. - Filing #7737169

Concept 2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2017-03-01 to
2017-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
2016-03-01 to
2016-05-31
Quarter period consolidated statement of income
Statement of income
Net sales
1,169,170,000,000 JPY
1,106,119,000,000 JPY
Cost of sales
919,536,000,000 JPY
850,360,000,000 JPY
Gross profit (loss)
249,633,000,000 JPY
255,758,000,000 JPY
Selling, general and administrative expenses
Depreciation
50,692,000,000 JPY
49,333,000,000 JPY
Selling, general and administrative expenses
464,408,000,000 JPY
462,905,000,000 JPY
Operating profit (loss)
84,141,000,000 JPY
-2,769,000,000 JPY
86,911,000,000 JPY
400,000,000 JPY
1,197,000,000 JPY
986,000,000 JPY
7,045,000,000 JPY
12,513,000,000 JPY
59,478,000,000 JPY
5,291,000,000 JPY
-3,045,000,000 JPY
84,528,000,000 JPY
81,483,000,000 JPY
-793,000,000 JPY
-2,189,000,000 JPY
10,288,000,000 JPY
12,778,000,000 JPY
58,128,000,000 JPY
5,377,000,000 JPY
939,000,000 JPY
Non-operating income
Interest income
1,217,000,000 JPY
1,414,000,000 JPY
Share of profit of entities accounted for using equity method
370,000,000 JPY
1,321,000,000 JPY
Non-operating income
2,598,000,000 JPY
4,126,000,000 JPY
Non-operating expenses
Interest expenses
1,590,000,000 JPY
1,589,000,000 JPY
Non-operating expenses
3,123,000,000 JPY
3,224,000,000 JPY
Ordinary profit (loss)
83,616,000,000 JPY
82,385,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
503,000,000 JPY
589,000,000 JPY
Extraordinary income
734,000,000 JPY
598,000,000 JPY
Extraordinary losses
Impairment losses
1,788,000,000 JPY
3,316,000,000 JPY
Extraordinary losses
27,664,000,000 JPY
8,131,000,000 JPY
Profit (loss) before income taxes
56,686,000,000 JPY
74,853,000,000 JPY
Income taxes - current
15,727,000,000 JPY
23,244,000,000 JPY
Income taxes - deferred
2,271,000,000 JPY
6,121,000,000 JPY
Income taxes
17,999,000,000 JPY
29,365,000,000 JPY
Profit (loss)
38,687,000,000 JPY
45,487,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
5,058,000,000 JPY
2,337,000,000 JPY
Profit (loss) attributable to owners of parent
33,628,000,000 JPY
43,150,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
2,867,000,000 JPY
4,344,000,000 JPY
Deferred gains or losses on hedges
599,000,000 JPY
-847,000,000 JPY
Foreign currency translation adjustment
-23,122,000,000 JPY
-33,671,000,000 JPY
Remeasurements of defined benefit plans, net of tax
810,000,000 JPY
915,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-57,000,000 JPY
-80,000,000 JPY
Other comprehensive income
-18,902,000,000 JPY
-29,339,000,000 JPY
Comprehensive income
19,784,000,000 JPY
16,147,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
15,250,000,000 JPY
14,925,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,533,000,000 JPY
1,222,000,000 JPY

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