Consolidated Statement Of Income

Sansha Electric Manufacturing Co.,Ltd. - Filing #7301307

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
Consolidated statement of income
Statement of income
Net sales
11,628,000,000 JPY
8,657,000,000 JPY
11,628,000,000 JPY
2,971,000,000 JPY
JPY
13,812,000,000 JPY
4,252,000,000 JPY
9,560,000,000 JPY
JPY
13,812,000,000 JPY
Cost of sales
8,869,000,000 JPY
10,247,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,548,000,000 JPY
2,437,000,000 JPY
Provision of allowance for doubtful accounts
-16,000,000 JPY
4,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
39,000,000 JPY
JPY
Operating expenses
Operating expenses
Other operating expenses
General and administrative expenses
Gross profit (loss)
2,758,000,000 JPY
3,564,000,000 JPY
Net sales
Operating profit (loss)
209,000,000 JPY
528,000,000 JPY
209,000,000 JPY
-318,000,000 JPY
JPY
1,127,000,000 JPY
421,000,000 JPY
705,000,000 JPY
JPY
1,127,000,000 JPY
Ordinary profit (loss)
323,000,000 JPY
1,174,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Non-operating income
169,000,000 JPY
100,000,000 JPY
Dividend income
1,000,000 JPY
0 JPY
Interest income
14,000,000 JPY
6,000,000 JPY
Non-operating income
Other
37,000,000 JPY
86,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
8,000,000 JPY
11,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
Non-operating expenses
55,000,000 JPY
53,000,000 JPY
Profit (loss) before income taxes
323,000,000 JPY
1,174,000,000 JPY
Gross profit
Income taxes - current
66,000,000 JPY
395,000,000 JPY
Income taxes - deferred
129,000,000 JPY
-48,000,000 JPY
Income taxes
196,000,000 JPY
347,000,000 JPY
Profit (loss)
126,000,000 JPY
827,000,000 JPY
Profit (loss) attributable to owners of parent
126,000,000 JPY
827,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,000,000 JPY
9,000,000 JPY
Foreign currency translation adjustment
-214,000,000 JPY
490,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-6,000,000 JPY
10,000,000 JPY
Other comprehensive income
-222,000,000 JPY
509,000,000 JPY
Profit attributable to
Comprehensive income
-95,000,000 JPY
1,336,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-95,000,000 JPY
1,336,000,000 JPY

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