Consolidated Statement Of Income
Shindengen Electric Manufacturing Co.,Ltd. - Filing #7538847
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
53,210,000,000
JPY
|
49,602,000,000
JPY
|
-3,608,000,000
JPY
|
30,768,000,000
JPY
|
2,367,000,000
JPY
|
20,004,000,000
JPY
|
70,000,000
JPY
|
53,140,000,000
JPY
|
51,320,000,000
JPY
|
-3,196,000,000
JPY
|
26,511,000,000
JPY
|
2,523,000,000
JPY
|
22,208,000,000
JPY
|
77,000,000
JPY
|
48,124,000,000
JPY
|
51,243,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Cost of sales | — |
42,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,539,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
6,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,105,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
7,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,584,000,000
JPY
|
— |
| Operating profit (loss) |
2,700,000,000
JPY
|
406,000,000
JPY
|
-2,293,000,000
JPY
|
3,158,000,000
JPY
|
-285,000,000
JPY
|
-196,000,000
JPY
|
23,000,000
JPY
|
2,676,000,000
JPY
|
3,825,000,000
JPY
|
-2,346,000,000
JPY
|
2,229,000,000
JPY
|
-259,000,000
JPY
|
1,830,000,000
JPY
|
24,000,000
JPY
|
1,479,000,000
JPY
|
3,801,000,000
JPY
|
| Ordinary profit (loss) | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Dividend income | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Other | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,512,000,000
JPY
|
— |
| Salaries | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
— |
| Extraordinary losses | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— |
| Interest expenses | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— |
| Income taxes | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— |
| Profit (loss) | — |
-958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-597,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,673,000,000
JPY
|
— |
| Other comprehensive income | — |
6,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
5,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,878,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,878,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |