Consolidated Statement Of Income
Shindengen Electric Manufacturing Co.,Ltd. - Filing #7299577
| 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 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
76,000,000
JPY
|
54,917,000,000
JPY
|
50,563,000,000
JPY
|
19,862,000,000
JPY
|
54,994,000,000
JPY
|
-4,430,000,000
JPY
|
32,063,000,000
JPY
|
2,991,000,000
JPY
|
20,004,000,000
JPY
|
53,210,000,000
JPY
|
49,602,000,000
JPY
|
30,768,000,000
JPY
|
2,367,000,000
JPY
|
-3,608,000,000
JPY
|
70,000,000
JPY
|
53,140,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
43,257,000,000
JPY
|
— | — | — | — | — | — | — |
42,308,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,938,000,000
JPY
|
— | — | — | — | — | — | — |
6,887,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
7,305,000,000
JPY
|
— | — | — | — | — | — | — |
7,293,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,000,000
JPY
|
2,682,000,000
JPY
|
366,000,000
JPY
|
-152,000,000
JPY
|
2,702,000,000
JPY
|
-2,335,000,000
JPY
|
2,794,000,000
JPY
|
41,000,000
JPY
|
-196,000,000
JPY
|
2,700,000,000
JPY
|
406,000,000
JPY
|
3,158,000,000
JPY
|
-285,000,000
JPY
|
-2,293,000,000
JPY
|
23,000,000
JPY
|
2,676,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-629,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-1,089,000,000
JPY
|
— | — | — | — | — | — | — |
-958,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,089,000,000
JPY
|
— | — | — | — | — | — | — |
-958,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,037,000,000
JPY
|
— | — | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,067,000,000
JPY
|
— | — | — | — | — | — | — |
6,954,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
-2,157,000,000
JPY
|
— | — | — | — | — | — | — |
5,995,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,157,000,000
JPY
|
— | — | — | — | — | — | — |
5,995,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |