Consolidated Statement Of Income

SHIGEMATSU WORKS CO.,LTD. - Filing #7597302

Concept 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
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Consolidated statement of income
Statement of income
Net sales
11,918,882,000 JPY
12,699,996,000 JPY
Cost of sales
8,216,575,000 JPY
8,610,873,000 JPY
Operating expenses
Selling, general and administrative expenses
3,097,175,000 JPY
3,266,043,000 JPY
Depreciation
70,549,000 JPY
71,044,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
362,343,000 JPY
314,462,000 JPY
Operating expenses
Net sales
Gross profit (loss)
3,702,307,000 JPY
4,089,122,000 JPY
Operating profit (loss)
605,131,000 JPY
823,078,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
390,170,000 JPY
384,911,000 JPY
Ordinary profit (loss)
653,581,000 JPY
859,329,000 JPY
Non-operating income
88,952,000 JPY
91,053,000 JPY
Dividend income
18,521,000 JPY
16,436,000 JPY
Interest income
107,000 JPY
175,000 JPY
Cost of sales
Extraordinary income
169,299,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
Other
13,353,000 JPY
7,930,000 JPY
Non-operating expenses
Interest expenses
19,510,000 JPY
15,325,000 JPY
Other
434,000 JPY
1,000 JPY
Non-operating expenses
40,502,000 JPY
54,803,000 JPY
Extraordinary losses
18,304,000 JPY
9,999,000 JPY
Gross profit
Profit (loss) before income taxes
804,576,000 JPY
849,329,000 JPY
Extraordinary income
Gain on sale of non-current assets
799,000 JPY
JPY
Income taxes - current
144,862,000 JPY
286,660,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
18,304,000 JPY
9,999,000 JPY
Income taxes - deferred
70,603,000 JPY
-88,384,000 JPY
Income taxes
215,465,000 JPY
198,276,000 JPY
Profit (loss)
589,110,000 JPY
589,110,000 JPY
589,110,000 JPY
589,110,000 JPY
651,053,000 JPY
651,053,000 JPY
651,053,000 JPY
651,053,000 JPY

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