Semi-Annual Consolidated Statement Of Income
Shindengen Electric Manufacturing Co.,Ltd. - Filing #7318768
| 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
109,513,000,000
JPY
|
136,000,000
JPY
|
— | — |
-7,389,000,000
JPY
|
— |
80,574,000,000
JPY
|
102,261,000,000
JPY
|
6,600,000,000
JPY
|
39,629,000,000
JPY
|
— |
109,650,000,000
JPY
|
63,283,000,000
JPY
|
81,793,000,000
JPY
|
151,000,000
JPY
|
— | — |
6,639,000,000
JPY
|
44,112,000,000
JPY
|
— |
56,989,000,000
JPY
|
— |
107,892,000,000
JPY
|
107,741,000,000
JPY
|
-6,885,000,000
JPY
|
— |
101,007,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
75,010,000,000
JPY
|
87,213,000,000
JPY
|
— | — | — | — | — |
72,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,222,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,617,000,000
JPY
|
1,660,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,326,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,563,000,000
JPY
|
15,047,000,000
JPY
|
— | — | — | — | — |
9,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,784,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
2,107,000,000
JPY
|
— | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
| Salaries | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
3,368,000,000
JPY
|
— | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,471,000,000
JPY
|
13,768,000,000
JPY
|
— | — | — | — | — |
9,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,163,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
280,000,000
JPY
|
447,000,000
JPY
|
— | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
344,000,000
JPY
|
1,506,000,000
JPY
|
— | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,073,000,000
JPY
|
| Operating profit (loss) | — |
5,712,000,000
JPY
|
44,000,000
JPY
|
— | — |
-4,478,000,000
JPY
|
— |
-3,907,000,000
JPY
|
1,278,000,000
JPY
|
-115,000,000
JPY
|
-1,193,000,000
JPY
|
— |
5,757,000,000
JPY
|
7,020,000,000
JPY
|
-631,000,000
JPY
|
47,000,000
JPY
|
— | — |
-119,000,000
JPY
|
2,944,000,000
JPY
|
— |
5,281,000,000
JPY
|
— |
8,153,000,000
JPY
|
8,106,000,000
JPY
|
-4,532,000,000
JPY
|
— |
3,621,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
526,000,000
JPY
|
1,596,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
1,051,000,000
JPY
|
— | — | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
953,000,000
JPY
|
472,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
292,000,000
JPY
|
290,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
834,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
2,219,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
-1,211,000,000
JPY
|
-1,211,000,000
JPY
|
— | — |
-1,211,000,000
JPY
|
-712,000,000
JPY
|
— | — |
-1,211,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — |
307,000,000
JPY
|
— |
307,000,000
JPY
|
— | — | — | — |
1,644,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
151,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-712,000,000
JPY
|
— | — | — | — | — |
-712,000,000
JPY
|
— |
-712,000,000
JPY
|
— | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
1,644,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
10,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,688,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
9,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,333,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,333,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |