Semi-Annual Consolidated Statement Of Income

The Shibusawa Warehouse Co.,Ltd. - Filing #7300821

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
Ordinary profit (loss)
3,131,000,000 JPY
2,634,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
133,000,000 JPY
138,000,000 JPY
Welfare expenses
216,000,000 JPY
220,000,000 JPY
Depreciation
75,000,000 JPY
70,000,000 JPY
Selling, general and administrative expenses
1,985,000,000 JPY
2,000,000,000 JPY
Extraordinary income
756,000,000 JPY
JPY
Extraordinary losses
JPY
32,000,000 JPY
Operating profit (loss)
1,721,000,000 JPY
2,120,000,000 JPY
2,678,000,000 JPY
3,841,000,000 JPY
-1,162,000,000 JPY
1,641,000,000 JPY
1,503,000,000 JPY
3,144,000,000 JPY
2,148,000,000 JPY
-995,000,000 JPY
Profit (loss) before income taxes
3,887,000,000 JPY
2,601,000,000 JPY
Non-operating income
Interest income
72,000,000 JPY
46,000,000 JPY
Dividend income
420,000,000 JPY
359,000,000 JPY
Share of profit of entities accounted for using equity method
51,000,000 JPY
123,000,000 JPY
Non-operating income
593,000,000 JPY
591,000,000 JPY
Non-operating expenses
Interest expenses
59,000,000 JPY
66,000,000 JPY
Non-operating expenses
140,000,000 JPY
105,000,000 JPY
Income taxes
1,207,000,000 JPY
811,000,000 JPY
Extraordinary income
Profit (loss)
2,680,000,000 JPY
1,789,000,000 JPY
Profit (loss) attributable to non-controlling interests
34,000,000 JPY
36,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
2,645,000,000 JPY
1,752,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
96,000,000 JPY
1,250,000,000 JPY
Foreign currency translation adjustment
497,000,000 JPY
285,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,000,000 JPY
0 JPY
Share of other comprehensive income of entities accounted for using equity method
152,000,000 JPY
162,000,000 JPY
Other comprehensive income
744,000,000 JPY
1,698,000,000 JPY
Comprehensive income
3,424,000,000 JPY
3,487,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,381,000,000 JPY
3,415,000,000 JPY
Comprehensive income attributable to non-controlling interests
43,000,000 JPY
71,000,000 JPY
Profit attributable to

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