Consolidated Statement Of Income

Shimadaya Corporation - Filing #7308194

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Net sales
38,973,985,000 JPY
38,930,910,000 JPY
34,066,289,000 JPY
34,115,523,000 JPY
Operating expenses
Selling, general and administrative expenses
8,307,772,000 JPY
8,164,530,000 JPY
7,192,480,000 JPY
7,326,537,000 JPY
Operating expenses
Cost of sales
27,313,045,000 JPY
28,269,567,000 JPY
25,480,570,000 JPY
24,575,873,000 JPY
Net sales
Operating profit (loss)
3,353,167,000 JPY
2,496,812,000 JPY
1,393,239,000 JPY
2,213,111,000 JPY
Ordinary profit (loss)
3,474,914,000 JPY
2,584,031,000 JPY
1,509,455,000 JPY
2,377,783,000 JPY
Gross profit (loss)
11,660,939,000 JPY
10,661,343,000 JPY
8,585,719,000 JPY
9,539,649,000 JPY
Cost of sales
Non-operating income
134,839,000 JPY
95,092,000 JPY
127,689,000 JPY
182,782,000 JPY
Dividend income
22,224,000 JPY
22,222,000 JPY
43,914,000 JPY
19,916,000 JPY
Interest income
1,583,000 JPY
24,048,000 JPY
29,878,000 JPY
3,627,000 JPY
Non-operating income
Other
49,879,000 JPY
13,821,000 JPY
13,072,000 JPY
41,994,000 JPY
Extraordinary income
77,389,000 JPY
76,497,000 JPY
26,589,000 JPY
37,811,000 JPY
Selling, general and administrative expenses
Extraordinary losses
51,655,000 JPY
4,332,000 JPY
21,121,000 JPY
72,163,000 JPY
Non-operating expenses
Interest expenses
2,073,000 JPY
2,073,000 JPY
6,629,000 JPY
6,629,000 JPY
Other
9,482,000 JPY
4,264,000 JPY
4,844,000 JPY
11,481,000 JPY
Non-operating expenses
13,091,000 JPY
7,874,000 JPY
11,473,000 JPY
18,110,000 JPY
Profit (loss) before income taxes
3,500,649,000 JPY
2,656,195,000 JPY
1,514,923,000 JPY
2,343,431,000 JPY
Gross profit
Income taxes - current
1,100,272,000 JPY
827,076,000 JPY
307,608,000 JPY
550,478,000 JPY
Extraordinary income
Gain on sale of non-current assets
892,000 JPY
19,000 JPY
Gain on sale of investment securities
76,497,000 JPY
76,497,000 JPY
10,306,000 JPY
10,306,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
51,655,000 JPY
4,332,000 JPY
16,233,000 JPY
67,275,000 JPY
Income taxes - deferred
-124,584,000 JPY
-31,149,000 JPY
-17,248,000 JPY
-41,553,000 JPY
Income taxes
975,688,000 JPY
795,927,000 JPY
290,360,000 JPY
508,924,000 JPY
Profit (loss)
1,860,268,000 JPY
2,524,960,000 JPY
1,860,268,000 JPY
1,860,268,000 JPY
1,860,268,000 JPY
1,224,562,000 JPY
1,224,562,000 JPY
1,224,562,000 JPY
1,224,562,000 JPY
1,834,507,000 JPY
Profit (loss) attributable to owners of parent
2,524,960,000 JPY
2,524,960,000 JPY
2,524,960,000 JPY
1,834,507,000 JPY
1,834,507,000 JPY
1,834,507,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
184,294,000 JPY
1,760,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,937,000 JPY
-408,000 JPY
Other comprehensive income
182,357,000 JPY
-30,761,000 JPY
Profit attributable to
Comprehensive income
2,707,318,000 JPY
1,803,745,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,707,318,000 JPY
1,803,745,000 JPY

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