Consolidated Statement Of Income

SHANON Inc. - Filing #7333164

Concept 2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2023-11-01 to
2024-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
2022-11-01 to
2023-04-30
Consolidated statement of income
Statement of income
Net sales
-4,831,000 JPY
131,272,000 JPY
1,142,882,000 JPY
189,164,000 JPY
22,893,000 JPY
1,486,213,000 JPY
1,481,382,000 JPY
125,723,000 JPY
1,450,057,000 JPY
256,036,000 JPY
20,626,000 JPY
1,058,913,000 JPY
-11,242,000 JPY
1,461,299,000 JPY
Cost of sales
587,629,000 JPY
529,254,000 JPY
Operating expenses
Selling, general and administrative expenses
987,309,000 JPY
1,055,280,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
195,000 JPY
286,000 JPY
Net sales
Gross profit (loss)
893,752,000 JPY
920,802,000 JPY
Operating profit (loss)
-145,996,000 JPY
-9,457,000 JPY
82,440,000 JPY
-6,730,000 JPY
-13,814,000 JPY
52,438,000 JPY
-93,557,000 JPY
9,704,000 JPY
-134,477,000 JPY
-1,749,000 JPY
-35,468,000 JPY
68,459,000 JPY
-175,422,000 JPY
40,945,000 JPY
Ordinary profit (loss)
-93,313,000 JPY
-137,024,000 JPY
Non-operating income
Interest income
379,000 JPY
15,000 JPY
Other
403,000 JPY
1,155,000 JPY
Non-operating income
7,003,000 JPY
7,034,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
6,760,000 JPY
9,581,000 JPY
Interest expenses
2,043,000 JPY
3,032,000 JPY
Amortization of bond issuance costs
2,601,000 JPY
6,263,000 JPY
Non-operating expenses
Profit (loss) before income taxes
-93,313,000 JPY
-137,024,000 JPY
Gross profit
Income taxes - current
868,000 JPY
693,000 JPY
Income taxes
868,000 JPY
693,000 JPY
Profit (loss)
-94,182,000 JPY
-137,717,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
-94,182,000 JPY
-137,717,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-89,000 JPY
134,000 JPY
Foreign currency translation adjustment
2,000,000 JPY
-1,373,000 JPY
Other comprehensive income
1,910,000 JPY
-1,239,000 JPY
Comprehensive income
-92,271,000 JPY
-138,956,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-92,271,000 JPY
-138,956,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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