Consolidated Statement Of Income

SHINNIHON CORPORATION - Filing #7245819

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
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
Consolidated statement of income
Statement of income
Net sales
73,371,000,000 JPY
58,395,000,000 JPY
131,662,000,000 JPY
131,766,000,000 JPY
117,319,000,000 JPY
-104,000,000 JPY
133,669,000,000 JPY
71,527,000,000 JPY
-152,000,000 JPY
122,718,000,000 JPY
133,517,000,000 JPY
62,142,000,000 JPY
Cost of sales
108,112,000,000 JPY
95,889,000,000 JPY
101,924,000,000 JPY
110,634,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
215,000,000 JPY
194,000,000 JPY
Welfare expenses
34,000,000 JPY
8,000,000 JPY
Rent expenses on land and buildings
184,000,000 JPY
181,000,000 JPY
Taxes and dues
682,000,000 JPY
667,000,000 JPY
632,000,000 JPY
645,000,000 JPY
Depreciation
59,000,000 JPY
55,000,000 JPY
Operating expenses
Selling, general and administrative expenses
5,239,000,000 JPY
4,333,000,000 JPY
4,433,000,000 JPY
5,305,000,000 JPY
Provision of allowance for doubtful accounts
4,000,000 JPY
4,000,000 JPY
32,000,000 JPY
30,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
Operating expenses
Operating profit (loss)
5,105,000,000 JPY
14,237,000,000 JPY
18,310,000,000 JPY
19,342,000,000 JPY
17,096,000,000 JPY
-1,032,000,000 JPY
18,406,000,000 JPY
4,280,000,000 JPY
-829,000,000 JPY
16,360,000,000 JPY
17,577,000,000 JPY
14,125,000,000 JPY
Gross profit (loss)
23,550,000,000 JPY
21,430,000,000 JPY
20,793,000,000 JPY
22,882,000,000 JPY
Ordinary profit (loss)
18,369,000,000 JPY
17,563,000,000 JPY
16,865,000,000 JPY
17,671,000,000 JPY
Net sales
Net sales of completed construction contracts
73,266,000,000 JPY
60,967,000,000 JPY
62,361,000,000 JPY
71,375,000,000 JPY
General and administrative expenses
Salaries
Donations
32,000,000 JPY
6,000,000 JPY
Operating expenses
Research and development expenses
6,000,000 JPY
1,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
1,706,000,000 JPY
1,232,000,000 JPY
1,192,000,000 JPY
1,630,000,000 JPY
Advertising expenses
946,000,000 JPY
945,000,000 JPY
1,252,000,000 JPY
1,256,000,000 JPY
Legal welfare expenses
223,000,000 JPY
215,000,000 JPY
Repair and maintenance expenses
61,000,000 JPY
33,000,000 JPY
Stationery expenses
39,000,000 JPY
46,000,000 JPY
Communication and transportation expenses
96,000,000 JPY
97,000,000 JPY
Power utilities expenses
23,000,000 JPY
17,000,000 JPY
Research study expenses
4,000,000 JPY
3,000,000 JPY
Entertainment expenses
16,000,000 JPY
9,000,000 JPY
Insurance expenses
6,000,000 JPY
4,000,000 JPY
Miscellaneous expenses
223,000,000 JPY
196,000,000 JPY
Non-operating income
68,000,000 JPY
475,000,000 JPY
513,000,000 JPY
102,000,000 JPY
Dividend income
30,000,000 JPY
429,000,000 JPY
425,000,000 JPY
25,000,000 JPY
Interest income
26,000,000 JPY
37,000,000 JPY
15,000,000 JPY
0 JPY
Cost of sales
Cost of sales of completed construction contracts
66,376,000,000 JPY
55,316,000,000 JPY
57,585,000,000 JPY
65,295,000,000 JPY
Non-operating income
Other
10,000,000 JPY
7,000,000 JPY
72,000,000 JPY
16,000,000 JPY
Non-operating expenses
Other
0 JPY
0 JPY
Non-operating expenses
9,000,000 JPY
8,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Profit (loss) before income taxes
18,369,000,000 JPY
17,563,000,000 JPY
16,865,000,000 JPY
17,671,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
6,890,000,000 JPY
5,651,000,000 JPY
4,775,000,000 JPY
6,080,000,000 JPY
Income taxes - current
5,629,000,000 JPY
5,165,000,000 JPY
5,251,000,000 JPY
5,562,000,000 JPY
Income taxes - deferred
-76,000,000 JPY
-17,000,000 JPY
-279,000,000 JPY
-177,000,000 JPY
Income taxes
5,552,000,000 JPY
5,148,000,000 JPY
4,972,000,000 JPY
5,385,000,000 JPY
Profit (loss)
12,414,000,000 JPY
12,816,000,000 JPY
12,414,000,000 JPY
12,414,000,000 JPY
12,414,000,000 JPY
11,892,000,000 JPY
11,892,000,000 JPY
11,892,000,000 JPY
12,286,000,000 JPY
11,892,000,000 JPY
Profit (loss) attributable to owners of parent
12,816,000,000 JPY
12,816,000,000 JPY
12,816,000,000 JPY
12,286,000,000 JPY
12,286,000,000 JPY
12,286,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
76,000,000 JPY
254,000,000 JPY
Remeasurements of defined benefit plans, net of tax
66,000,000 JPY
-1,000,000 JPY
Other comprehensive income
143,000,000 JPY
252,000,000 JPY
Comprehensive income
12,960,000,000 JPY
12,539,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,960,000,000 JPY
12,539,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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