Quarter Period Consolidated Statement Of Income

SHIMAMURA Co.,Ltd. - Filing #7588719

Concept 2022-02-21 to
2022-08-20
2022-02-21 to
2022-08-20
2022-02-21 to
2022-08-20
2022-02-21 to
2022-08-20
2022-02-21 to
2022-08-20
2021-02-21 to
2021-08-20
2021-02-21 to
2021-08-20
2021-02-21 to
2021-08-20
2021-02-21 to
2021-08-20
2021-02-21 to
2021-08-20
Quarter period consolidated statement of income
Statement of income
Net sales
301,348,000,000 JPY
298,324,000,000 JPY
3,023,000,000 JPY
301,348,000,000 JPY
JPY
282,468,000,000 JPY
284,592,000,000 JPY
2,123,000,000 JPY
284,592,000,000 JPY
JPY
Cost of sales
197,614,000,000 JPY
186,920,000,000 JPY
Gross profit (loss)
103,733,000,000 JPY
97,671,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
5,286,000,000 JPY
5,417,000,000 JPY
Selling, general and administrative expenses
75,516,000,000 JPY
72,870,000,000 JPY
Operating profit (loss)
28,919,000,000 JPY
28,944,000,000 JPY
-25,000,000 JPY
28,919,000,000 JPY
JPY
25,585,000,000 JPY
25,342,000,000 JPY
-243,000,000 JPY
25,342,000,000 JPY
JPY
Non-operating income
Interest income
61,000,000 JPY
89,000,000 JPY
Dividend income
117,000,000 JPY
117,000,000 JPY
Non-operating income
764,000,000 JPY
495,000,000 JPY
Non-operating expenses
Non-operating expenses
2,000,000 JPY
2,000,000 JPY
Ordinary profit (loss)
29,680,000,000 JPY
25,835,000,000 JPY
Extraordinary income
Extraordinary income
1,000,000 JPY
180,000,000 JPY
Extraordinary losses
Impairment losses
140,000,000 JPY
142,000,000 JPY
Loss on disaster
70,000,000 JPY
89,000,000 JPY
Extraordinary losses
348,000,000 JPY
436,000,000 JPY
Profit (loss) before income taxes
29,334,000,000 JPY
25,579,000,000 JPY
Income taxes
8,713,000,000 JPY
8,151,000,000 JPY
Profit (loss)
20,620,000,000 JPY
17,427,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
20,620,000,000 JPY
17,427,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
257,000,000 JPY
228,000,000 JPY
Deferred gains or losses on hedges
-8,000,000 JPY
-22,000,000 JPY
Foreign currency translation adjustment
-94,000,000 JPY
-24,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-3,000,000 JPY
19,000,000 JPY
Other comprehensive income
151,000,000 JPY
200,000,000 JPY
Comprehensive income
20,771,000,000 JPY
17,628,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
20,771,000,000 JPY
17,628,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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