Semi-Annual Consolidated Statement Of Income

SHINYEI KAISHA - Filing #7303285

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
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 consolidated statement of income
Statement of income
Net sales
15,737,000,000 JPY
1,862,000,000 JPY
19,757,000,000 JPY
1,953,000,000 JPY
19,702,000,000 JPY
203,000,000 JPY
322,000,000 JPY
20,438,000,000 JPY
1,961,000,000 JPY
20,356,000,000 JPY
1,903,000,000 JPY
16,250,000,000 JPY
Cost of sales
15,626,000,000 JPY
15,962,000,000 JPY
Ordinary profit (loss)
836,000,000 JPY
214,000,000 JPY
1,187,000,000 JPY
160,000,000 JPY
575,000,000 JPY
-24,000,000 JPY
-68,000,000 JPY
1,522,000,000 JPY
149,000,000 JPY
1,043,000,000 JPY
258,000,000 JPY
1,183,000,000 JPY
Gross profit (loss)
4,076,000,000 JPY
4,394,000,000 JPY
Extraordinary income
79,000,000 JPY
JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,476,000,000 JPY
3,437,000,000 JPY
Extraordinary losses
5,000,000 JPY
51,000,000 JPY
Operating profit (loss)
600,000,000 JPY
957,000,000 JPY
Profit (loss) before income taxes
649,000,000 JPY
991,000,000 JPY
Income taxes - current
122,000,000 JPY
156,000,000 JPY
Non-operating income
Dividend income
83,000,000 JPY
67,000,000 JPY
Non-operating income
103,000,000 JPY
224,000,000 JPY
Income taxes - deferred
26,000,000 JPY
23,000,000 JPY
Non-operating expenses
Interest expenses
108,000,000 JPY
111,000,000 JPY
Non-operating expenses
128,000,000 JPY
138,000,000 JPY
Income taxes
148,000,000 JPY
180,000,000 JPY
Profit (loss)
501,000,000 JPY
810,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
79,000,000 JPY
JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
501,000,000 JPY
810,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-164,000,000 JPY
728,000,000 JPY
Deferred gains or losses on hedges
-41,000,000 JPY
19,000,000 JPY
Foreign currency translation adjustment
69,000,000 JPY
36,000,000 JPY
Other comprehensive income
-136,000,000 JPY
784,000,000 JPY
Comprehensive income
364,000,000 JPY
1,595,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
364,000,000 JPY
1,595,000,000 JPY
Profit attributable to

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