Statement Of Income

Shinwa Holdings Co., Ltd. - Filing #7297041

Concept	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30
Statement of income
Statement of income
Net sales
Net sales	3,059,760,000 JPY	1,057,666,000 JPY	1,927,252,000 JPY	74,841,000 JPY	3,059,760,000 JPY	JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales	—	—	—	—	1,174,689,000 JPY	—
Selling, general and administrative expenses	—	—	—	—	1,778,293,000 JPY	—
Operating expenses
Operating expenses - general
Rent expenses on land and buildings	—	—	—	—	221,272,000 JPY	—
Gross profit (loss)	—	—	—	—	1,885,071,000 JPY	—
Operating profit (loss)	336,340,000 JPY	105,120,000 JPY	226,750,000 JPY	4,470,000 JPY	106,778,000 JPY	-229,562,000 JPY
Ordinary profit (loss)	—	—	—	—	107,925,000 JPY	—
Non-operating income
Interest and dividend income	—	—	—	—	67,000 JPY	—
Gross profit
Selling, general and administrative expenses
Non-operating income
Non-operating income	—	—	—	—	6,626,000 JPY	—
Other	—	—	—	—	375,000 JPY	—
Non-operating expenses
Interest expenses	—	—	—	—	2,759,000 JPY	—
Extraordinary income	—	—	—	—	4,599,000 JPY	—
Non-operating expenses
Non-operating expenses
Non-operating expenses	—	—	—	—	5,478,000 JPY	—
Financial expenses	—	—	—	—	—	—
Other	—	—	—	—	385,000 JPY	—
Profit (loss) before income taxes	—	—	—	—	112,525,000 JPY	—
Extraordinary income
Gain on sale of non-current assets	—	—	—	—	4,599,000 JPY	—
Income taxes - current	—	—	—	—	27,671,000 JPY	—
Income taxes - deferred	—	—	—	—	8,037,000 JPY	—
Income taxes	—	—	—	—	35,708,000 JPY	—
Profit (loss)	—	—	—	—	76,816,000 JPY	—