Consolidated Statement Of Income
Shindengen Electric Manufacturing Co.,Ltd. - Filing #7353160
| 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 | 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 | 
                                                81,432,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                81,538,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                76,038,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,499,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,780,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,229,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,422,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,116,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -4,906,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,209,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,286,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                79,007,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                41,500,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
| Share of profit of entities accounted for using equity method | — | — | 
                                                62,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                77,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Cost of sales | — | — | 
                                                64,641,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                60,642,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | 
                                                10,365,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,646,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | 
                                                1,327,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,655,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit (loss) | — | — | 
                                                11,397,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                13,567,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Operating profit (loss) | 
                                                4,417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,452,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,420,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,118,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -527,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -173,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,496,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,920,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,702,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -334,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,381,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,013,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                35,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | 
                                                457,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                399,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Interest income | — | — | 
                                                177,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                85,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Other | — | — | 
                                                112,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                110,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating income | — | — | 
                                                812,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,201,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | 
                                                296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | 
                                                208,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                187,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Other | — | — | 
                                                249,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | — | — | 
                                                517,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                467,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | 
                                                1,034,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                3,720,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | — | 
                                                1,316,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                988,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | 
                                                296,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | — | 
                                                537,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                291,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes | — | — | 
                                                1,854,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,279,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | — | 
                                                -819,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,440,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) attributable to non-controlling interests | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) attributable to owners of parent | — | — | 
                                                -819,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,440,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | 
                                                2,014,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -670,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Foreign currency translation adjustment | — | — | 
                                                2,287,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,956,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Remeasurements of defined benefit plans, net of tax | — | — | 
                                                1,087,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                2,644,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Share of other comprehensive income of entities accounted for using equity method | — | — | 
                                                267,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Other comprehensive income | — | — | 
                                                5,656,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,917,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income | — | — | 
                                                4,837,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,358,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | 
                                                4,837,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,358,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |