Year To Quarter End Consolidated Statement Of Income

SHOWA SHINKU CO.,LTD. - Filing #7353913

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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
4,541,197,000 JPY
4,535,682,000 JPY
2,812,515,000 JPY
1,728,682,000 JPY
7,284,854,000 JPY
7,262,484,000 JPY
1,826,153,000 JPY
5,458,701,000 JPY
Cost of sales
3,320,427,000 JPY
5,053,367,000 JPY
Gross profit (loss)
1,215,255,000 JPY
2,209,117,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
1,354,870,000 JPY
1,483,237,000 JPY
Operating profit (loss)
628,691,000 JPY
-139,615,000 JPY
170,939,000 JPY
457,752,000 JPY
1,537,036,000 JPY
725,879,000 JPY
510,412,000 JPY
1,026,623,000 JPY
Non-operating income
Interest income
8,351,000 JPY
7,675,000 JPY
Dividend income
3,237,000 JPY
3,838,000 JPY
Non-operating income
24,834,000 JPY
44,278,000 JPY
Non-operating expenses
Interest expenses
859,000 JPY
1,937,000 JPY
Non-operating expenses
2,902,000 JPY
8,138,000 JPY
Ordinary profit (loss)
-117,683,000 JPY
762,020,000 JPY
Extraordinary income
Extraordinary income
JPY
5,788,000 JPY
Extraordinary losses
Extraordinary losses
512,000 JPY
JPY
Profit (loss) before income taxes
-118,196,000 JPY
767,809,000 JPY
Income taxes - current
6,378,000 JPY
157,848,000 JPY
Income taxes - deferred
-19,502,000 JPY
55,911,000 JPY
Income taxes
-13,123,000 JPY
213,760,000 JPY
Profit (loss)
-105,073,000 JPY
554,048,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-105,073,000 JPY
554,048,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
21,883,000 JPY
-16,805,000 JPY
Foreign currency translation adjustment
107,794,000 JPY
154,508,000 JPY
Remeasurements of defined benefit plans, net of tax
215,000 JPY
-154,000 JPY
Other comprehensive income
129,894,000 JPY
137,547,000 JPY
Comprehensive income
24,821,000 JPY
691,596,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
24,821,000 JPY
691,596,000 JPY

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