Consolidated Statement Of Income

SHIGEMATSU WORKS CO.,LTD. - Filing #7553816

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Net sales
12,875,659,000 JPY
11,918,882,000 JPY
Operating expenses
Selling, general and administrative expenses
3,120,127,000 JPY
3,097,175,000 JPY
Depreciation
78,896,000 JPY
70,549,000 JPY
Cost of sales
8,790,470,000 JPY
8,216,575,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
336,788,000 JPY
362,343,000 JPY
Operating expenses
Ordinary profit (loss)
1,025,372,000 JPY
653,581,000 JPY
Net sales
Gross profit (loss)
4,085,188,000 JPY
3,702,307,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
965,060,000 JPY
605,131,000 JPY
Operating expenses
Research and development expenses
359,579,000 JPY
390,170,000 JPY
Non-operating income
Interest income
80,000 JPY
107,000 JPY
Dividend income
29,515,000 JPY
18,521,000 JPY
Other
21,373,000 JPY
22,876,000 JPY
Non-operating income
91,670,000 JPY
88,952,000 JPY
Extraordinary income
5,558,000 JPY
169,299,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
8,168,000 JPY
18,304,000 JPY
Non-operating expenses
Interest expenses
18,806,000 JPY
19,510,000 JPY
Other
1,400,000 JPY
434,000 JPY
Non-operating expenses
31,358,000 JPY
40,502,000 JPY
Profit (loss) before income taxes
1,022,762,000 JPY
804,576,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
799,000 JPY
Gain on sale of investment securities
5,558,000 JPY
JPY
Income taxes - current
203,879,000 JPY
144,862,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
8,168,000 JPY
18,304,000 JPY
Income taxes - deferred
70,643,000 JPY
70,603,000 JPY
Income taxes
274,522,000 JPY
215,465,000 JPY
Profit (loss)
748,239,000 JPY
748,239,000 JPY
748,239,000 JPY
748,239,000 JPY
589,110,000 JPY
589,110,000 JPY
589,110,000 JPY
589,110,000 JPY

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