Year To Quarter End Consolidated Statement Of Income

Shin-Etsu Chemical Co., Ltd. - Filing #7255505

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,046,356,000,000 JPY
283,298,000,000 JPY
939,193,000,000 JPY
2,561,249,000,000 JPY
2,731,545,000,000 JPY
766,606,000,000 JPY
462,696,000,000 JPY
-170,296,000,000 JPY
2,589,372,000,000 JPY
855,385,000,000 JPY
445,278,000,000 JPY
1,015,249,000,000 JPY
-174,435,000,000 JPY
730,352,000,000 JPY
2,414,937,000,000 JPY
273,459,000,000 JPY
Cost of sales
1,577,127,000,000 JPY
534,325,000,000 JPY
513,148,000,000 JPY
1,503,728,000,000 JPY
Gross profit (loss)
984,121,000,000 JPY
232,280,000,000 JPY
217,204,000,000 JPY
911,209,000,000 JPY
Selling, general and administrative expenses
Depreciation
4,876,000,000 JPY
1,076,000,000 JPY
962,000,000 JPY
5,153,000,000 JPY
Amortization of goodwill
JPY
JPY
104,000,000 JPY
1,027,000,000 JPY
1,478,000,000 JPY
1,478,000,000 JPY
346,000,000 JPY
JPY
871,000,000 JPY
JPY
773,000,000 JPY
JPY
JPY
JPY
871,000,000 JPY
98,000,000 JPY
Selling, general and administrative expenses
242,016,000,000 JPY
62,741,000,000 JPY
56,772,000,000 JPY
210,171,000,000 JPY
Operating profit (loss)
291,466,000,000 JPY
28,791,000,000 JPY
324,760,000,000 JPY
742,105,000,000 JPY
745,041,000,000 JPY
169,539,000,000 JPY
100,022,000,000 JPY
-2,936,000,000 JPY
703,288,000,000 JPY
272,165,000,000 JPY
85,004,000,000 JPY
321,961,000,000 JPY
-2,249,000,000 JPY
160,431,000,000 JPY
701,038,000,000 JPY
24,156,000,000 JPY
Non-operating income
Interest income
86,732,000,000 JPY
2,752,000,000 JPY
2,373,000,000 JPY
67,959,000,000 JPY
Dividend income
686,565,000,000 JPY
170,797,000,000 JPY
Non-operating income
102,906,000,000 JPY
691,242,000,000 JPY
187,846,000,000 JPY
98,316,000,000 JPY
Non-operating expenses
Interest expenses
2,033,000,000 JPY
1,547,000,000 JPY
Non-operating expenses
24,467,000,000 JPY
5,879,000,000 JPY
5,446,000,000 JPY
12,126,000,000 JPY
Ordinary profit (loss)
820,543,000,000 JPY
854,901,000,000 JPY
342,832,000,000 JPY
787,228,000,000 JPY
Extraordinary income
Extraordinary income
16,425,000,000 JPY
11,003,000,000 JPY
19,178,000,000 JPY
23,602,000,000 JPY
Extraordinary losses
Impairment losses
2,896,000,000 JPY
JPY
Extraordinary losses
10,739,000,000 JPY
5,971,000,000 JPY
3,000,000,000 JPY
15,157,000,000 JPY
Profit (loss) before income taxes
826,229,000,000 JPY
859,934,000,000 JPY
359,009,000,000 JPY
795,673,000,000 JPY
Income taxes - current
211,071,000,000 JPY
63,950,000,000 JPY
58,040,000,000 JPY
215,618,000,000 JPY
Income taxes - deferred
35,056,000,000 JPY
-3,540,000,000 JPY
-2,770,000,000 JPY
14,894,000,000 JPY
Income taxes
246,128,000,000 JPY
60,410,000,000 JPY
55,270,000,000 JPY
230,513,000,000 JPY
Profit (loss)
580,101,000,000 JPY
799,524,000,000 JPY
799,524,000,000 JPY
799,524,000,000 JPY
799,524,000,000 JPY
303,739,000,000 JPY
303,739,000,000 JPY
303,739,000,000 JPY
565,160,000,000 JPY
303,739,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
46,080,000,000 JPY
45,020,000,000 JPY
Profit (loss) attributable to owners of parent
534,021,000,000 JPY
534,021,000,000 JPY
534,021,000,000 JPY
520,140,000,000 JPY
520,140,000,000 JPY
520,140,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-8,120,000,000 JPY
9,064,000,000 JPY
Deferred gains or losses on hedges
3,710,000,000 JPY
-2,495,000,000 JPY
Foreign currency translation adjustment
269,246,000,000 JPY
170,429,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,104,000,000 JPY
4,143,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
312,000,000 JPY
501,000,000 JPY
Other comprehensive income
264,044,000,000 JPY
181,643,000,000 JPY
Comprehensive income
844,146,000,000 JPY
746,804,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
796,349,000,000 JPY
699,344,000,000 JPY
Comprehensive income attributable to non-controlling interests
47,796,000,000 JPY
47,459,000,000 JPY

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