Semi-Annual Statement Of Income And Retained Earnings

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
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
Non-operating income
Non-operating income	—	—	594,000,000 JPY	—	—	—	—	—	—	—	547,000,000 JPY	—	—	—	—	—
Non-operating expenses
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	—	—	—	—	—
Profit (loss)	—	—	-1,089,000,000 JPY	—	—	—	—	—	—	—	-958,000,000 JPY	—	—	—	—	—