Semi-Annual Consolidated Statement Of Income

Showa Manufacturing Co.,Ltd. - Filing #7300773

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
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 consolidated statement of income
Statement of income
Net sales
3,429,000,000 JPY
2,219,000,000 JPY
727,000,000 JPY
6,352,000,000 JPY
6,376,000,000 JPY
1,719,000,000 JPY
3,487,000,000 JPY
931,000,000 JPY
6,138,000,000 JPY
6,117,000,000 JPY
Cost of sales
4,655,000,000 JPY
4,685,000,000 JPY
Ordinary profit (loss)
449,000,000 JPY
287,000,000 JPY
Gross profit (loss)
1,697,000,000 JPY
1,432,000,000 JPY
Selling, general and administrative expenses
Depreciation
18,000,000 JPY
17,000,000 JPY
Selling, general and administrative expenses
1,298,000,000 JPY
1,249,000,000 JPY
Extraordinary income
JPY
1,000,000 JPY
Profit (loss) before income taxes
449,000,000 JPY
288,000,000 JPY
Operating profit (loss)
241,000,000 JPY
263,000,000 JPY
-105,000,000 JPY
399,000,000 JPY
399,000,000 JPY
128,000,000 JPY
46,000,000 JPY
7,000,000 JPY
182,000,000 JPY
182,000,000 JPY
Non-operating income
Non-operating income
106,000,000 JPY
129,000,000 JPY
Income taxes - current
67,000,000 JPY
68,000,000 JPY
Income taxes - deferred
109,000,000 JPY
25,000,000 JPY
Non-operating expenses
Interest expenses
18,000,000 JPY
17,000,000 JPY
Non-operating expenses
56,000,000 JPY
24,000,000 JPY
Income taxes
176,000,000 JPY
93,000,000 JPY
Extraordinary income
Profit (loss)
272,000,000 JPY
194,000,000 JPY
Profit (loss) attributable to owners of parent
272,000,000 JPY
194,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-574,000,000 JPY
610,000,000 JPY
Remeasurements of defined benefit plans, net of tax
9,000,000 JPY
19,000,000 JPY
Other comprehensive income
-564,000,000 JPY
630,000,000 JPY
Comprehensive income
-292,000,000 JPY
824,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-292,000,000 JPY
824,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY
Profit attributable to

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