Consolidated Statement Of Income

SHINNIHON CORPORATION - Filing #7324326

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
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
Consolidated statement of income
Statement of income
Net sales
62,142,000,000 JPY
133,669,000,000 JPY
71,527,000,000 JPY
-152,000,000 JPY
122,718,000,000 JPY
133,517,000,000 JPY
102,810,000,000 JPY
113,749,000,000 JPY
-23,000,000 JPY
50,205,000,000 JPY
63,544,000,000 JPY
113,725,000,000 JPY
Cost of sales
101,924,000,000 JPY
110,634,000,000 JPY
82,088,000,000 JPY
91,288,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
194,000,000 JPY
213,000,000 JPY
Welfare expenses
8,000,000 JPY
27,000,000 JPY
Rent expenses on land and buildings
181,000,000 JPY
179,000,000 JPY
Taxes and dues
632,000,000 JPY
645,000,000 JPY
706,000,000 JPY
720,000,000 JPY
Depreciation
55,000,000 JPY
56,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,433,000,000 JPY
5,305,000,000 JPY
4,396,000,000 JPY
5,250,000,000 JPY
Provision of allowance for doubtful accounts
32,000,000 JPY
30,000,000 JPY
JPY
0 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
15,000,000 JPY
15,000,000 JPY
Operating expenses
Operating profit (loss)
14,125,000,000 JPY
18,406,000,000 JPY
4,280,000,000 JPY
-829,000,000 JPY
16,360,000,000 JPY
17,577,000,000 JPY
16,325,000,000 JPY
18,017,000,000 JPY
-831,000,000 JPY
13,348,000,000 JPY
4,669,000,000 JPY
17,186,000,000 JPY
Gross profit (loss)
20,793,000,000 JPY
22,882,000,000 JPY
20,721,000,000 JPY
22,437,000,000 JPY
Ordinary profit (loss)
16,865,000,000 JPY
17,671,000,000 JPY
16,777,000,000 JPY
17,225,000,000 JPY
Net sales
Net sales of completed construction contracts
62,361,000,000 JPY
71,375,000,000 JPY
54,206,000,000 JPY
63,520,000,000 JPY
General and administrative expenses
Salaries
Donations
6,000,000 JPY
1,000,000 JPY
Operating expenses
Research and development expenses
1,000,000 JPY
2,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
1,192,000,000 JPY
1,630,000,000 JPY
1,141,000,000 JPY
1,603,000,000 JPY
Advertising expenses
1,252,000,000 JPY
1,256,000,000 JPY
1,228,000,000 JPY
1,230,000,000 JPY
Legal welfare expenses
215,000,000 JPY
217,000,000 JPY
Repair and maintenance expenses
33,000,000 JPY
34,000,000 JPY
Stationery expenses
46,000,000 JPY
47,000,000 JPY
Communication and transportation expenses
97,000,000 JPY
88,000,000 JPY
Power utilities expenses
17,000,000 JPY
22,000,000 JPY
Research study expenses
3,000,000 JPY
3,000,000 JPY
Entertainment expenses
9,000,000 JPY
11,000,000 JPY
Insurance expenses
4,000,000 JPY
4,000,000 JPY
Miscellaneous expenses
196,000,000 JPY
179,000,000 JPY
Non-operating income
513,000,000 JPY
102,000,000 JPY
460,000,000 JPY
47,000,000 JPY
Dividend income
425,000,000 JPY
25,000,000 JPY
422,000,000 JPY
22,000,000 JPY
Interest income
15,000,000 JPY
16,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
57,585,000,000 JPY
65,295,000,000 JPY
48,862,000,000 JPY
57,013,000,000 JPY
Non-operating income
Other
72,000,000 JPY
16,000,000 JPY
21,000,000 JPY
12,000,000 JPY
Non-operating expenses
Other
JPY
0 JPY
0 JPY
0 JPY
Non-operating expenses
8,000,000 JPY
8,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Profit (loss) before income taxes
16,865,000,000 JPY
17,671,000,000 JPY
16,777,000,000 JPY
17,225,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
4,775,000,000 JPY
6,080,000,000 JPY
5,343,000,000 JPY
6,506,000,000 JPY
Income taxes - current
5,251,000,000 JPY
5,562,000,000 JPY
5,241,000,000 JPY
5,535,000,000 JPY
Income taxes - deferred
-279,000,000 JPY
-177,000,000 JPY
-321,000,000 JPY
-323,000,000 JPY
Income taxes
4,972,000,000 JPY
5,385,000,000 JPY
4,920,000,000 JPY
5,212,000,000 JPY
Profit (loss)
11,892,000,000 JPY
11,892,000,000 JPY
11,892,000,000 JPY
12,286,000,000 JPY
11,892,000,000 JPY
11,857,000,000 JPY
11,857,000,000 JPY
11,857,000,000 JPY
11,857,000,000 JPY
12,013,000,000 JPY
Profit (loss) attributable to owners of parent
12,286,000,000 JPY
12,286,000,000 JPY
12,286,000,000 JPY
12,013,000,000 JPY
12,013,000,000 JPY
12,013,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
254,000,000 JPY
84,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,000,000 JPY
-21,000,000 JPY
Other comprehensive income
252,000,000 JPY
62,000,000 JPY
Comprehensive income
12,539,000,000 JPY
12,075,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,539,000,000 JPY
12,075,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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