Quarter Period Consolidated Statement Of Income

SHIMA SEIKI MFG., LTD. - Filing #7554869

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
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
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
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
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
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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
6,038,000,000 JPY
30,535,000,000 JPY
913,000,000 JPY
3,538,000,000 JPY
27,395,000,000 JPY
37,886,000,000 JPY
31,848,000,000 JPY
37,886,000,000 JPY
26,008,000,000 JPY
4,989,000,000 JPY
2,446,000,000 JPY
24,365,000,000 JPY
2,869,000,000 JPY
20,692,000,000 JPY
30,998,000,000 JPY
30,998,000,000 JPY
Cost of sales
22,449,000,000 JPY
24,026,000,000 JPY
18,259,000,000 JPY
20,796,000,000 JPY
Gross profit (loss)
8,085,000,000 JPY
13,859,000,000 JPY
6,106,000,000 JPY
10,201,000,000 JPY
Selling, general and administrative expenses
Sales commission
430,000,000 JPY
327,000,000 JPY
Depreciation
199,000,000 JPY
280,000,000 JPY
Amortization of goodwill
19,000,000 JPY
0 JPY
3,000,000 JPY
468,000,000 JPY
491,000,000 JPY
472,000,000 JPY
395,000,000 JPY
15,000,000 JPY
0 JPY
3,000,000 JPY
391,000,000 JPY
411,000,000 JPY
Selling, general and administrative expenses
11,012,000,000 JPY
16,044,000,000 JPY
10,024,000,000 JPY
14,469,000,000 JPY
Operating profit (loss)
1,014,000,000 JPY
-2,926,000,000 JPY
100,000,000 JPY
773,000,000 JPY
2,693,000,000 JPY
4,582,000,000 JPY
3,567,000,000 JPY
-2,184,000,000 JPY
1,364,000,000 JPY
527,000,000 JPY
22,000,000 JPY
-3,917,000,000 JPY
731,000,000 JPY
610,000,000 JPY
1,891,000,000 JPY
-4,268,000,000 JPY
Non-operating income
Interest income
286,000,000 JPY
299,000,000 JPY
Dividend income
164,000,000 JPY
132,000,000 JPY
Non-operating income
785,000,000 JPY
791,000,000 JPY
900,000,000 JPY
1,010,000,000 JPY
Non-operating expenses
Interest expenses
128,000,000 JPY
12,000,000 JPY
24,000,000 JPY
45,000,000 JPY
Non-operating expenses
516,000,000 JPY
307,000,000 JPY
412,000,000 JPY
142,000,000 JPY
Ordinary profit (loss)
-2,656,000,000 JPY
-1,700,000,000 JPY
-3,429,000,000 JPY
-3,400,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
371,000,000 JPY
Extraordinary income
JPY
JPY
23,000,000 JPY
394,000,000 JPY
Extraordinary losses
Impairment losses
70,000,000 JPY
1,451,000,000 JPY
42,000,000 JPY
189,000,000 JPY
2,878,000,000 JPY
6,000,000 JPY
3,110,000,000 JPY
3,187,000,000 JPY
JPY
JPY
JPY
71,000,000 JPY
JPY
JPY
71,000,000 JPY
71,000,000 JPY
Extraordinary losses
1,701,000,000 JPY
3,436,000,000 JPY
350,000,000 JPY
362,000,000 JPY
Profit (loss) before income taxes
-4,357,000,000 JPY
-5,137,000,000 JPY
-3,756,000,000 JPY
-3,368,000,000 JPY
Income taxes - current
16,000,000 JPY
534,000,000 JPY
16,000,000 JPY
308,000,000 JPY
Income taxes - deferred
14,000,000 JPY
-27,000,000 JPY
11,000,000 JPY
-88,000,000 JPY
Income taxes
30,000,000 JPY
506,000,000 JPY
27,000,000 JPY
219,000,000 JPY
Profit (loss)
-4,388,000,000 JPY
-4,388,000,000 JPY
-4,388,000,000 JPY
-4,388,000,000 JPY
-5,643,000,000 JPY
-3,783,000,000 JPY
-3,783,000,000 JPY
-3,783,000,000 JPY
-3,588,000,000 JPY
-3,783,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
-5,644,000,000 JPY
-5,644,000,000 JPY
-5,644,000,000 JPY
-3,589,000,000 JPY
-3,589,000,000 JPY
-3,589,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
533,000,000 JPY
-223,000,000 JPY
Foreign currency translation adjustment
2,740,000,000 JPY
2,954,000,000 JPY
Remeasurements of defined benefit plans, net of tax
22,000,000 JPY
132,000,000 JPY
Other comprehensive income
3,297,000,000 JPY
2,863,000,000 JPY
Comprehensive income
-2,346,000,000 JPY
-725,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-2,347,000,000 JPY
-726,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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