Semi-Annual Consolidated Statement Of Income
Shindengen Electric Manufacturing Co.,Ltd. - Filing #7242702
| 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 |
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 |
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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
105,830,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
65,541,000,000
JPY
|
39,886,000,000
JPY
|
114,465,000,000
JPY
|
9,037,000,000
JPY
|
85,876,000,000
JPY
|
114,619,000,000
JPY
|
-8,788,000,000
JPY
|
— |
109,513,000,000
JPY
|
136,000,000
JPY
|
— | — |
-7,389,000,000
JPY
|
— |
80,574,000,000
JPY
|
102,261,000,000
JPY
|
6,600,000,000
JPY
|
39,629,000,000
JPY
|
— |
109,650,000,000
JPY
|
63,283,000,000
JPY
|
| Cost of sales | — | — |
91,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,010,000,000
JPY
|
87,213,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-523,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,617,000,000
JPY
|
1,660,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
14,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,563,000,000
JPY
|
15,047,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
2,107,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — |
3,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
3,368,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
14,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,471,000,000
JPY
|
13,768,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
447,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
1,506,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
128,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
5,666,000,000
JPY
|
-2,247,000,000
JPY
|
4,743,000,000
JPY
|
1,324,000,000
JPY
|
-5,178,000,000
JPY
|
4,785,000,000
JPY
|
-4,656,000,000
JPY
|
— |
5,712,000,000
JPY
|
44,000,000
JPY
|
— | — |
-4,478,000,000
JPY
|
— |
-3,907,000,000
JPY
|
1,278,000,000
JPY
|
-115,000,000
JPY
|
-1,193,000,000
JPY
|
— |
5,757,000,000
JPY
|
7,020,000,000
JPY
|
| Income taxes - current | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
1,596,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
1,051,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-535,000,000
JPY
|
— | — | — | — | — | — | — | — |
-602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
472,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
290,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
2,219,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — |
-3,333,000,000
JPY
|
-2,436,000,000
JPY
|
— |
-3,333,000,000
JPY
|
-3,333,000,000
JPY
|
— | — | — | — | — |
-3,333,000,000
JPY
|
— | — | — | — | — |
-1,211,000,000
JPY
|
-1,211,000,000
JPY
|
— | — |
-1,211,000,000
JPY
|
-712,000,000
JPY
|
— | — |
-1,211,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-2,436,000,000
JPY
|
— |
-2,436,000,000
JPY
|
-2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-712,000,000
JPY
|
— | — | — | — | — |
-712,000,000
JPY
|
— |
-712,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,067,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,418,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-3,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,706,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-3,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,706,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |