Consolidated Statement Of Income

Shin Maint Holdings Co.,Ltd. - Filing #7542564

Concept 2023-03-01 to
2023-08-31
2022-03-01 to
2022-08-31
Consolidated statement of income
Statement of income
Net sales
11,447,634,000 JPY
9,899,175,000 JPY
Cost of sales
8,860,068,000 JPY
7,735,287,000 JPY
Operating expenses
Selling, general and administrative expenses
1,835,411,000 JPY
1,550,653,000 JPY
Provision of allowance for doubtful accounts
1,656,000 JPY
409,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
43,014,000 JPY
32,896,000 JPY
Operating expenses
Gross profit (loss)
2,587,566,000 JPY
2,163,887,000 JPY
Operating profit (loss)
752,154,000 JPY
613,234,000 JPY
General and administrative expenses
Net sales
Ordinary profit (loss)
756,514,000 JPY
614,119,000 JPY
Operating expenses
Selling, general and administrative expenses
Non-operating income
Interest income
74,000 JPY
84,000 JPY
Dividend income
5,038,000 JPY
2,700,000 JPY
Other
954,000 JPY
1,216,000 JPY
Non-operating income
6,066,000 JPY
4,000,000 JPY
Cost of sales
Extraordinary income
41,207,000 JPY
1,608,000 JPY
Non-operating expenses
Interest expenses
1,706,000 JPY
2,349,000 JPY
Non-operating expenses
1,706,000 JPY
3,115,000 JPY
Extraordinary losses
JPY
23,271,000 JPY
Impairment losses
JPY
19,575,000 JPY
Gross profit
Profit (loss) before income taxes
797,722,000 JPY
592,456,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,608,000 JPY
Gain on sale of investment securities
41,207,000 JPY
JPY
Income taxes - current
317,003,000 JPY
211,899,000 JPY
Income taxes - deferred
-20,965,000 JPY
12,312,000 JPY
Extraordinary losses
Income taxes
296,037,000 JPY
224,211,000 JPY
Profit (loss)
501,684,000 JPY
368,244,000 JPY
Profit (loss) attributable to owners of parent
501,684,000 JPY
368,244,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
902,000 JPY
-3,144,000 JPY
Other comprehensive income
902,000 JPY
-3,144,000 JPY
Profit attributable to
Comprehensive income
502,587,000 JPY
365,100,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
502,587,000 JPY
365,100,000 JPY

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