Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual 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
|
| Cost of sales | — | — |
64,641,000,000
JPY
|
— | — | — | — | — | — | — |
60,642,000,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,365,000,000
JPY
|
— | — | — | — | — | — | — |
10,646,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
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
|
| Profit (loss) before income taxes | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
812,000,000
JPY
|
— | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — |
-819,000,000
JPY
|
— | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-819,000,000
JPY
|
— | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Profit attributable to |