Year To Quarter End Consolidated Statement Of Income

shoei corporation - Filing #7327834

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
19,574,404,000 JPY
JPY
10,053,025,000 JPY
9,521,378,000 JPY
17,796,059,000 JPY
19,446,018,000 JPY
19,574,404,000 JPY
12,000,000 JPY
18,823,292,000 JPY
10,348,665,000 JPY
20,859,023,000 JPY
10,498,357,000 JPY
20,847,023,000 JPY
20,745,635,000 JPY
Cost of sales
14,210,118,000 JPY
15,368,240,000 JPY
15,796,159,000 JPY
17,060,090,000 JPY
Gross profit (loss)
3,585,941,000 JPY
4,077,778,000 JPY
3,027,133,000 JPY
3,685,544,000 JPY
Selling, general and administrative expenses
Depreciation
79,439,000 JPY
82,409,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
JPY
JPY
JPY
59,080,000 JPY
59,080,000 JPY
59,080,000 JPY
Selling, general and administrative expenses
2,927,184,000 JPY
3,300,883,000 JPY
3,050,334,000 JPY
3,531,305,000 JPY
Operating profit (loss)
776,894,000 JPY
JPY
393,054,000 JPY
383,840,000 JPY
658,756,000 JPY
776,894,000 JPY
776,894,000 JPY
3,866,000 JPY
-23,200,000 JPY
-207,906,000 JPY
153,944,000 JPY
357,984,000 JPY
150,077,000 JPY
154,239,000 JPY
Non-operating income
Interest income
425,000 JPY
1,545,000 JPY
1,431,000 JPY
334,000 JPY
Dividend income
8,607,000 JPY
9,042,000 JPY
26,779,000 JPY
27,215,000 JPY
Non-operating income
710,568,000 JPY
721,792,000 JPY
71,986,000 JPY
92,840,000 JPY
Non-operating expenses
Interest expenses
23,552,000 JPY
25,819,000 JPY
30,764,000 JPY
33,689,000 JPY
Non-operating expenses
72,860,000 JPY
54,701,000 JPY
579,179,000 JPY
579,552,000 JPY
Ordinary profit (loss)
1,296,464,000 JPY
1,443,985,000 JPY
-530,394,000 JPY
-332,472,000 JPY
Extraordinary income
Gain on sale of non-current assets
202,669,000 JPY
202,689,000 JPY
JPY
146,000 JPY
Extraordinary income
202,669,000 JPY
202,689,000 JPY
3,739,000 JPY
3,886,000 JPY
Extraordinary losses
Impairment losses
258,934,000 JPY
JPY
JPY
JPY
258,934,000 JPY
258,934,000 JPY
JPY
JPY
1,641,697,000 JPY
1,641,697,000 JPY
JPY
1,641,697,000 JPY
Extraordinary losses
305,944,000 JPY
259,142,000 JPY
1,556,885,000 JPY
1,652,216,000 JPY
Profit (loss) before income taxes
1,193,189,000 JPY
1,387,533,000 JPY
-2,083,540,000 JPY
-1,980,802,000 JPY
Income taxes - current
266,229,000 JPY
304,946,000 JPY
15,956,000 JPY
93,080,000 JPY
Income taxes - deferred
79,895,000 JPY
73,464,000 JPY
-53,764,000 JPY
-456,535,000 JPY
Income taxes
346,125,000 JPY
378,411,000 JPY
-37,807,000 JPY
-363,454,000 JPY
Profit (loss)
847,064,000 JPY
847,064,000 JPY
847,064,000 JPY
1,009,122,000 JPY
JPY
847,064,000 JPY
-2,045,732,000 JPY
-2,045,732,000 JPY
JPY
-2,045,732,000 JPY
-2,045,732,000 JPY
-1,617,347,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,009,122,000 JPY
1,009,122,000 JPY
1,009,122,000 JPY
-1,617,347,000 JPY
-1,617,347,000 JPY
-1,617,347,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
56,985,000 JPY
7,598,000 JPY
Deferred gains or losses on hedges
6,275,000 JPY
-2,190,000 JPY
Foreign currency translation adjustment
78,940,000 JPY
46,333,000 JPY
Other comprehensive income
142,202,000 JPY
51,741,000 JPY
Comprehensive income
1,151,324,000 JPY
-1,565,606,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,151,324,000 JPY
-1,565,606,000 JPY

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