Quarter Period Consolidated Statement Of Income

Shirai Electronics Indutrial Co.,Ltd - Filing #7256333

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
28,689,000,000 JPY
29,337,000,000 JPY
563,000,000 JPY
255,000,000 JPY
29,253,000,000 JPY
12,808,000,000 JPY
29,509,000,000 JPY
-171,000,000 JPY
28,739,000,000 JPY
255,000,000 JPY
-161,000,000 JPY
12,589,000,000 JPY
28,108,000,000 JPY
28,833,000,000 JPY
631,000,000 JPY
28,995,000,000 JPY
Cost of sales
23,394,000,000 JPY
10,922,000,000 JPY
10,610,000,000 JPY
23,227,000,000 JPY
Gross profit (loss)
5,942,000,000 JPY
1,886,000,000 JPY
1,978,000,000 JPY
5,606,000,000 JPY
Selling, general and administrative expenses
Depreciation
20,000,000 JPY
21,000,000 JPY
Selling, general and administrative expenses
3,366,000,000 JPY
1,583,000,000 JPY
1,557,000,000 JPY
3,298,000,000 JPY
Operating profit (loss)
2,594,000,000 JPY
2,576,000,000 JPY
9,000,000 JPY
-32,000,000 JPY
2,604,000,000 JPY
302,000,000 JPY
2,571,000,000 JPY
4,000,000 JPY
2,316,000,000 JPY
-20,000,000 JPY
11,000,000 JPY
420,000,000 JPY
2,331,000,000 JPY
2,307,000,000 JPY
-15,000,000 JPY
2,295,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
40,000,000 JPY
41,000,000 JPY
10,000,000 JPY
Dividend income
863,000,000 JPY
147,000,000 JPY
Non-operating income
258,000,000 JPY
970,000,000 JPY
338,000,000 JPY
199,000,000 JPY
Non-operating expenses
Interest expenses
135,000,000 JPY
26,000,000 JPY
31,000,000 JPY
244,000,000 JPY
Share of loss of entities accounted for using equity method
97,000,000 JPY
77,000,000 JPY
Non-operating expenses
240,000,000 JPY
29,000,000 JPY
41,000,000 JPY
344,000,000 JPY
Ordinary profit (loss)
2,594,000,000 JPY
1,243,000,000 JPY
717,000,000 JPY
2,161,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
7,000,000 JPY
38,000,000 JPY
Extraordinary income
7,000,000 JPY
38,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
104,000,000 JPY
JPY
JPY
54,000,000 JPY
104,000,000 JPY
104,000,000 JPY
JPY
104,000,000 JPY
Extraordinary losses
54,000,000 JPY
8,000,000 JPY
74,000,000 JPY
136,000,000 JPY
Profit (loss) before income taxes
2,547,000,000 JPY
1,234,000,000 JPY
642,000,000 JPY
2,064,000,000 JPY
Income taxes - current
514,000,000 JPY
95,000,000 JPY
140,000,000 JPY
539,000,000 JPY
Income taxes - deferred
-66,000,000 JPY
-83,000,000 JPY
17,000,000 JPY
33,000,000 JPY
Income taxes
448,000,000 JPY
12,000,000 JPY
158,000,000 JPY
573,000,000 JPY
Profit (loss)
1,221,000,000 JPY
2,098,000,000 JPY
1,221,000,000 JPY
1,221,000,000 JPY
1,221,000,000 JPY
484,000,000 JPY
484,000,000 JPY
484,000,000 JPY
1,490,000,000 JPY
484,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
23,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
2,075,000,000 JPY
2,075,000,000 JPY
2,075,000,000 JPY
1,487,000,000 JPY
1,487,000,000 JPY
1,487,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,000,000 JPY
7,000,000 JPY
Foreign currency translation adjustment
334,000,000 JPY
129,000,000 JPY
Remeasurements of defined benefit plans, net of tax
32,000,000 JPY
25,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
44,000,000 JPY
26,000,000 JPY
Other comprehensive income
400,000,000 JPY
189,000,000 JPY
Comprehensive income
2,499,000,000 JPY
1,679,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,463,000,000 JPY
1,668,000,000 JPY
Comprehensive income attributable to non-controlling interests
35,000,000 JPY
11,000,000 JPY

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