Consolidated Statement Of Income

SHIGEMATSU WORKS CO.,LTD. - Filing #7242412

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
14,112,597,000 JPY
12,995,387,000 JPY
Cost of sales
9,681,284,000 JPY
8,992,546,000 JPY
Operating expenses
Selling, general and administrative expenses
3,361,979,000 JPY
3,218,011,000 JPY
Depreciation
135,295,000 JPY
77,456,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
359,454,000 JPY
348,801,000 JPY
Operating expenses
Net sales
Gross profit (loss)
4,431,312,000 JPY
4,002,840,000 JPY
Operating profit (loss)
1,069,333,000 JPY
784,828,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
369,736,000 JPY
372,091,000 JPY
Ordinary profit (loss)
1,097,938,000 JPY
800,715,000 JPY
Non-operating income
74,648,000 JPY
52,514,000 JPY
Dividend income
32,742,000 JPY
31,059,000 JPY
Interest income
242,000 JPY
62,000 JPY
Cost of sales
Extraordinary income
420,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
Other
12,459,000 JPY
7,118,000 JPY
Non-operating expenses
Interest expenses
40,891,000 JPY
21,311,000 JPY
Other
5,151,000 JPY
4,144,000 JPY
Non-operating expenses
46,043,000 JPY
36,627,000 JPY
Extraordinary losses
66,000,000 JPY
3,930,000 JPY
Gross profit
Profit (loss) before income taxes
1,032,357,000 JPY
796,785,000 JPY
Extraordinary income
Gain on sale of non-current assets
420,000 JPY
JPY
Income taxes - current
230,799,000 JPY
217,969,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
66,000,000 JPY
3,930,000 JPY
Income taxes - deferred
20,977,000 JPY
-5,261,000 JPY
Income taxes
251,776,000 JPY
212,707,000 JPY
Profit (loss)
780,581,000 JPY
780,581,000 JPY
780,581,000 JPY
780,581,000 JPY
584,077,000 JPY
584,077,000 JPY
584,077,000 JPY
584,077,000 JPY

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