Quarter Period Consolidated Statement Of Income

SHOEI YAKUHIN CO.,LTD. - Filing #7325470

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
22,599,570,000 JPY
-3,740,000 JPY
20,524,095,000 JPY
21,781,667,000 JPY
750,323,000 JPY
1,325,151,000 JPY
22,595,830,000 JPY
23,407,040,000 JPY
22,586,557,000 JPY
830,221,000 JPY
1,115,316,000 JPY
24,532,094,000 JPY
-3,056,000 JPY
24,529,038,000 JPY
Cost of sales
20,142,000,000 JPY
20,704,229,000 JPY
21,798,190,000 JPY
22,643,362,000 JPY
Gross profit (loss)
1,639,667,000 JPY
1,891,600,000 JPY
1,608,850,000 JPY
1,885,675,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
120,990,000 JPY
120,990,000 JPY
117,120,000 JPY
117,120,000 JPY
Welfare expenses
100,796,000 JPY
96,604,000 JPY
Depreciation
8,478,000 JPY
8,670,000 JPY
Selling, general and administrative expenses
1,233,709,000 JPY
1,451,284,000 JPY
1,199,550,000 JPY
1,397,460,000 JPY
Operating profit (loss)
607,214,000 JPY
-166,897,000 JPY
530,452,000 JPY
405,957,000 JPY
76,293,000 JPY
468,000 JPY
440,316,000 JPY
409,299,000 JPY
600,204,000 JPY
87,119,000 JPY
-28,260,000 JPY
659,062,000 JPY
-170,847,000 JPY
488,215,000 JPY
Non-operating income
Interest income
5,392,000 JPY
7,381,000 JPY
5,288,000 JPY
5,491,000 JPY
Dividend income
165,160,000 JPY
137,251,000 JPY
149,962,000 JPY
130,715,000 JPY
Non-operating income
231,288,000 JPY
221,224,000 JPY
196,321,000 JPY
198,215,000 JPY
Non-operating expenses
Interest expenses
205,000 JPY
205,000 JPY
1,395,000 JPY
2,421,000 JPY
Non-operating expenses
9,809,000 JPY
9,810,000 JPY
11,858,000 JPY
12,885,000 JPY
Ordinary profit (loss)
627,435,000 JPY
651,730,000 JPY
593,762,000 JPY
673,545,000 JPY
Profit (loss) before income taxes
627,435,000 JPY
651,730,000 JPY
593,762,000 JPY
673,545,000 JPY
Income taxes - current
176,627,000 JPY
185,387,000 JPY
175,688,000 JPY
186,088,000 JPY
Income taxes - deferred
-24,946,000 JPY
-25,570,000 JPY
2,114,000 JPY
2,897,000 JPY
Income taxes
151,680,000 JPY
159,816,000 JPY
177,803,000 JPY
188,986,000 JPY
Profit (loss)
475,754,000 JPY
475,754,000 JPY
475,754,000 JPY
491,913,000 JPY
475,754,000 JPY
415,959,000 JPY
415,959,000 JPY
415,959,000 JPY
415,959,000 JPY
484,559,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
491,913,000 JPY
491,913,000 JPY
491,913,000 JPY
484,559,000 JPY
484,559,000 JPY
484,559,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
341,312,000 JPY
94,175,000 JPY
Foreign currency translation adjustment
47,384,000 JPY
49,399,000 JPY
Other comprehensive income
388,696,000 JPY
143,575,000 JPY
Comprehensive income
880,610,000 JPY
628,134,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
880,610,000 JPY
628,134,000 JPY

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