Statement Of Income

SHIMA SEIKI MFG., LTD. - Filing #7598205

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
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
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
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
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
Statement of income
Statement of income
Net sales
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
4,463,000,000 JPY
18,340,000,000 JPY
24,489,000,000 JPY
1,969,000,000 JPY
20,025,000,000 JPY
24,489,000,000 JPY
2,508,000,000 JPY
15,547,000,000 JPY
Net sales
Operating revenue
Operating expenses
Operating expenses - general
Depreciation
280,000,000 JPY
458,000,000 JPY
Operating expenses
Cost of sales
Cost of sales
18,259,000,000 JPY
20,796,000,000 JPY
15,259,000,000 JPY
18,527,000,000 JPY
Selling, general and administrative expenses
10,186,000,000 JPY
14,498,000,000 JPY
10,078,000,000 JPY
15,104,000,000 JPY
Provision of allowance for doubtful accounts
340,000,000 JPY
1,279,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
3,388,000,000 JPY
3,389,000,000 JPY
3,310,000,000 JPY
3,310,000,000 JPY
Non-operating income
Interest and dividend income
342,000,000 JPY
445,000,000 JPY
Gross profit (loss)
6,106,000,000 JPY
10,201,000,000 JPY
3,081,000,000 JPY
5,961,000,000 JPY
Operating profit (loss)
1,335,000,000 JPY
528,000,000 JPY
14,000,000 JPY
-4,080,000,000 JPY
732,000,000 JPY
588,000,000 JPY
1,863,000,000 JPY
-4,296,000,000 JPY
12,000,000 JPY
-6,997,000,000 JPY
-3,398,000,000 JPY
-242,000,000 JPY
-3,410,000,000 JPY
-9,143,000,000 JPY
113,000,000 JPY
-3,281,000,000 JPY
Ordinary profit (loss)
-3,429,000,000 JPY
-3,400,000,000 JPY
-5,239,000,000 JPY
-7,273,000,000 JPY
General and administrative expenses
Gross profit
Non-operating income
Interest income
299,000,000 JPY
369,000,000 JPY
Selling, general and administrative expenses
Sales commission
327,000,000 JPY
378,000,000 JPY
Employees' salaries and allowances
3,438,000,000 JPY
3,524,000,000 JPY
Amortization of goodwill
395,000,000 JPY
15,000,000 JPY
0 JPY
3,000,000 JPY
391,000,000 JPY
411,000,000 JPY
15,000,000 JPY
389,000,000 JPY
0 JPY
374,000,000 JPY
3,000,000 JPY
371,000,000 JPY
Non-operating income
Non-operating income
929,000,000 JPY
1,038,000,000 JPY
2,042,000,000 JPY
2,103,000,000 JPY
Financial revenue
Dividend income
132,000,000 JPY
142,000,000 JPY
Other
287,000,000 JPY
345,000,000 JPY
251,000,000 JPY
537,000,000 JPY
Extraordinary income
23,000,000 JPY
394,000,000 JPY
135,000,000 JPY
180,000,000 JPY
Non-operating expenses
Interest expenses
24,000,000 JPY
45,000,000 JPY
44,000,000 JPY
46,000,000 JPY
Non-operating expenses
Extraordinary losses
350,000,000 JPY
362,000,000 JPY
9,523,000,000 JPY
10,518,000,000 JPY
Impairment losses
JPY
JPY
JPY
71,000,000 JPY
JPY
JPY
71,000,000 JPY
71,000,000 JPY
1,581,000,000 JPY
47,000,000 JPY
8,869,000,000 JPY
978,000,000 JPY
8,593,000,000 JPY
10,222,000,000 JPY
1,048,000,000 JPY
6,566,000,000 JPY
Non-operating expenses
Non-operating expenses
278,000,000 JPY
142,000,000 JPY
284,000,000 JPY
232,000,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
146,000,000 JPY
25,000,000 JPY
JPY
30,000,000 JPY
Other
29,000,000 JPY
32,000,000 JPY
102,000,000 JPY
31,000,000 JPY
Profit (loss) before income taxes
-3,756,000,000 JPY
-3,368,000,000 JPY
-14,626,000,000 JPY
-17,610,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
371,000,000 JPY
44,000,000 JPY
Gain on sale of investment securities
23,000,000 JPY
23,000,000 JPY
125,000,000 JPY
125,000,000 JPY
Extraordinary losses
Income taxes - current
16,000,000 JPY
308,000,000 JPY
16,000,000 JPY
112,000,000 JPY
Income taxes - deferred
11,000,000 JPY
-88,000,000 JPY
5,000,000 JPY
142,000,000 JPY
General and administrative expenses
Income taxes
27,000,000 JPY
219,000,000 JPY
21,000,000 JPY
255,000,000 JPY
Profit (loss)
-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
-14,648,000,000 JPY
-14,648,000,000 JPY
-14,648,000,000 JPY
-14,648,000,000 JPY
-17,865,000,000 JPY

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