Quarter Period Consolidated Statement Of Income

Shin-Etsu Polymer Co.,Ltd. - Filing #7255826

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
22,080,000,000 JPY
110,582,000,000 JPY
7,628,000,000 JPY
102,953,000,000 JPY
77,283,000,000 JPY
56,024,000,000 JPY
24,848,000,000 JPY
97,293,000,000 JPY
7,085,000,000 JPY
47,602,000,000 JPY
24,184,000,000 JPY
70,037,000,000 JPY
104,379,000,000 JPY
25,506,000,000 JPY
Cost of sales
76,638,000,000 JPY
56,051,000,000 JPY
51,763,000,000 JPY
73,223,000,000 JPY
Gross profit (loss)
33,944,000,000 JPY
21,231,000,000 JPY
18,274,000,000 JPY
31,155,000,000 JPY
Selling, general and administrative expenses
Depreciation
219,000,000 JPY
212,000,000 JPY
Amortization of goodwill
75,000,000 JPY
75,000,000 JPY
JPY
75,000,000 JPY
JPY
JPY
70,000,000 JPY
JPY
JPY
70,000,000 JPY
70,000,000 JPY
JPY
Selling, general and administrative expenses
20,672,000,000 JPY
13,274,000,000 JPY
12,985,000,000 JPY
20,104,000,000 JPY
Operating profit (loss)
1,363,000,000 JPY
13,271,000,000 JPY
473,000,000 JPY
12,798,000,000 JPY
7,957,000,000 JPY
10,244,000,000 JPY
1,190,000,000 JPY
10,661,000,000 JPY
389,000,000 JPY
7,211,000,000 JPY
1,374,000,000 JPY
5,289,000,000 JPY
11,050,000,000 JPY
2,075,000,000 JPY
Non-operating income
Interest income
273,000,000 JPY
15,000,000 JPY
11,000,000 JPY
163,000,000 JPY
Dividend income
5,513,000,000 JPY
5,649,000,000 JPY
Non-operating income
706,000,000 JPY
5,816,000,000 JPY
6,201,000,000 JPY
651,000,000 JPY
Non-operating expenses
Interest expenses
35,000,000 JPY
9,000,000 JPY
7,000,000 JPY
33,000,000 JPY
Non-operating expenses
759,000,000 JPY
43,000,000 JPY
113,000,000 JPY
171,000,000 JPY
Ordinary profit (loss)
13,218,000,000 JPY
13,730,000,000 JPY
11,376,000,000 JPY
11,530,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
365,000,000 JPY
365,000,000 JPY
Extraordinary income
217,000,000 JPY
217,000,000 JPY
751,000,000 JPY
791,000,000 JPY
Extraordinary losses
Impairment losses
228,000,000 JPY
153,000,000 JPY
337,000,000 JPY
380,000,000 JPY
Extraordinary losses
228,000,000 JPY
153,000,000 JPY
499,000,000 JPY
543,000,000 JPY
Profit (loss) before income taxes
13,207,000,000 JPY
13,794,000,000 JPY
11,628,000,000 JPY
11,778,000,000 JPY
Income taxes - current
4,108,000,000 JPY
2,913,000,000 JPY
1,618,000,000 JPY
2,880,000,000 JPY
Income taxes - deferred
-332,000,000 JPY
-352,000,000 JPY
69,000,000 JPY
223,000,000 JPY
Income taxes
3,776,000,000 JPY
2,560,000,000 JPY
1,687,000,000 JPY
3,103,000,000 JPY
Profit (loss)
11,233,000,000 JPY
9,430,000,000 JPY
11,233,000,000 JPY
11,233,000,000 JPY
11,233,000,000 JPY
9,940,000,000 JPY
9,940,000,000 JPY
9,940,000,000 JPY
8,674,000,000 JPY
9,940,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
9,430,000,000 JPY
9,430,000,000 JPY
9,430,000,000 JPY
8,674,000,000 JPY
8,674,000,000 JPY
8,674,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-106,000,000 JPY
138,000,000 JPY
Foreign currency translation adjustment
5,429,000,000 JPY
2,688,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-30,000,000 JPY
15,000,000 JPY
Other comprehensive income
5,292,000,000 JPY
2,843,000,000 JPY
Comprehensive income
14,723,000,000 JPY
11,517,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,723,000,000 JPY
11,517,000,000 JPY

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