Quarter Period 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period 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
                                                    
                                                
                                             | 
                                                -3,608,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,768,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,367,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                70,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                53,140,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                43,257,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                42,308,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit (loss) | — | — | 
                                                7,305,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,293,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Selling, general and administrative expenses | — | — | 
                                                6,938,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                6,887,000,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             | — | — | — | — | — | 
| 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
                                                    
                                                
                                             | 
                                                -2,293,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,158,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -285,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,676,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Interest income | — | — | 
                                                185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                123,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Dividend income | — | — | 
                                                337,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                203,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | 
                                                594,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                547,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | 
                                                161,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                122,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | 
                                                1,259,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                281,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | — | 
                                                -298,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                673,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | 
                                                331,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                -629,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                377,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | 
                                                534,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                973,000,000
                                                
                                                    
                                                        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
                                                    
                                                
                                             | — | — | — | — | — |