Consolidated Statement Of Income

ShinMaywa Industries, Ltd. - Filing #7350361

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
15,878,000,000 JPY
72,266,000,000 JPY
22,588,000,000 JPY
28,607,000,000 JPY
29,059,000,000 JPY
168,400,000,000 JPY
180,556,000,000 JPY
177,627,000,000 JPY
12,155,000,000 JPY
-2,929,000,000 JPY
162,199,000,000 JPY
160,546,000,000 JPY
16,682,000,000 JPY
14,345,000,000 JPY
28,471,000,000 JPY
24,613,000,000 JPY
66,442,000,000 JPY
150,554,000,000 JPY
11,645,000,000 JPY
-1,653,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
201,000,000 JPY
Cost of sales
150,609,000,000 JPY
135,497,000,000 JPY
Operating expenses
Selling, general and administrative expenses
20,717,000,000 JPY
19,044,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
92,000,000 JPY
JPY
Ordinary profit (loss)
6,100,000,000 JPY
6,724,000,000 JPY
Net sales
Gross profit (loss)
27,017,000,000 JPY
25,048,000,000 JPY
Operating profit (loss)
1,483,000,000 JPY
1,502,000,000 JPY
1,754,000,000 JPY
1,925,000,000 JPY
1,836,000,000 JPY
8,502,000,000 JPY
8,915,000,000 JPY
6,300,000,000 JPY
412,000,000 JPY
-2,615,000,000 JPY
8,219,000,000 JPY
6,003,000,000 JPY
1,285,000,000 JPY
1,175,000,000 JPY
2,166,000,000 JPY
2,267,000,000 JPY
837,000,000 JPY
7,730,000,000 JPY
488,000,000 JPY
-2,215,000,000 JPY
Extraordinary income
76,000,000 JPY
282,000,000 JPY
Non-operating income
Interest income
86,000,000 JPY
54,000,000 JPY
Dividend income
233,000,000 JPY
172,000,000 JPY
Other
161,000,000 JPY
131,000,000 JPY
Non-operating income
824,000,000 JPY
1,234,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
42,000,000 JPY
84,000,000 JPY
Loss on disposal of non-current assets
42,000,000 JPY
84,000,000 JPY
Non-operating expenses
1,024,000,000 JPY
514,000,000 JPY
Interest expenses
325,000,000 JPY
174,000,000 JPY
Non-operating expenses
Other
247,000,000 JPY
191,000,000 JPY
Profit (loss) before income taxes
6,134,000,000 JPY
6,922,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
76,000,000 JPY
JPY
Gain on sale of investment securities
JPY
282,000,000 JPY
Income taxes - current
1,735,000,000 JPY
1,289,000,000 JPY
Extraordinary losses
Income taxes - deferred
457,000,000 JPY
533,000,000 JPY
Income taxes
2,193,000,000 JPY
1,823,000,000 JPY
Profit (loss)
3,941,000,000 JPY
5,099,000,000 JPY
Profit (loss) attributable to non-controlling interests
296,000,000 JPY
591,000,000 JPY
Profit (loss) attributable to owners of parent
3,644,000,000 JPY
4,507,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,176,000,000 JPY
-445,000,000 JPY
Foreign currency translation adjustment
944,000,000 JPY
1,107,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
206,000,000 JPY
296,000,000 JPY
Remeasurements of defined benefit plans, net of tax
76,000,000 JPY
579,000,000 JPY
Other comprehensive income
2,404,000,000 JPY
1,538,000,000 JPY
Profit attributable to
Comprehensive income
6,345,000,000 JPY
6,637,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,973,000,000 JPY
5,907,000,000 JPY
Comprehensive income attributable to non-controlling interests
372,000,000 JPY
729,000,000 JPY

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