Consolidated Statement Of Income

Shin Maint Holdings Co.,Ltd. - Filing #7607525

Concept 2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
9,978,000 JPY
Net sales
1,191,398,000 JPY
16,434,392,000 JPY
1,088,639,000 JPY
14,420,064,000 JPY
Operating expenses
Selling, general and administrative expenses
346,146,000 JPY
2,721,737,000 JPY
327,760,000 JPY
2,405,204,000 JPY
Depreciation
3,051,000 JPY
45,460,000 JPY
1,372,000 JPY
36,023,000 JPY
Provision of allowance for doubtful accounts
59,000 JPY
1,189,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
181,190,000 JPY
172,300,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
5,914,000 JPY
JPY
Cost of sales
JPY
12,808,061,000 JPY
JPY
11,325,891,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
54,680,000 JPY
54,680,000 JPY
60,099,000 JPY
60,099,000 JPY
Gross profit (loss)
1,191,398,000 JPY
3,626,330,000 JPY
1,088,639,000 JPY
3,094,172,000 JPY
Net sales
Operating profit (loss)
845,251,000 JPY
904,593,000 JPY
760,879,000 JPY
688,968,000 JPY
Ordinary profit (loss)
872,818,000 JPY
923,082,000 JPY
770,359,000 JPY
704,477,000 JPY
General and administrative expenses
Salaries
Operating expenses
Selling, general and administrative expenses
Non-operating income
30,904,000 JPY
28,194,000 JPY
11,228,000 JPY
17,390,000 JPY
Dividend income
7,689,000 JPY
2,700,000 JPY
10,711,000 JPY
4,512,000 JPY
Interest income
263,000 JPY
106,000 JPY
461,000 JPY
85,000 JPY
Non-operating income
Other
278,000 JPY
2,714,000 JPY
55,000 JPY
2,814,000 JPY
Extraordinary income
17,000,000 JPY
9,271,000 JPY
683,000 JPY
1,228,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
2,444,000 JPY
2,750,000 JPY
1,747,000 JPY
1,881,000 JPY
Other
147,000 JPY
JPY
Non-operating expenses
3,337,000 JPY
9,705,000 JPY
1,747,000 JPY
1,881,000 JPY
Profit (loss) before income taxes
889,818,000 JPY
932,354,000 JPY
771,043,000 JPY
705,706,000 JPY
Gross profit
Income taxes - current
48,361,000 JPY
412,095,000 JPY
54,541,000 JPY
173,621,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
232,000 JPY
683,000 JPY
1,228,000 JPY
Income taxes - deferred
2,999,000 JPY
-50,842,000 JPY
-1,989,000 JPY
95,473,000 JPY
Income taxes
51,361,000 JPY
361,252,000 JPY
52,552,000 JPY
269,095,000 JPY
Profit (loss)
838,457,000 JPY
838,457,000 JPY
838,457,000 JPY
571,101,000 JPY
838,457,000 JPY
718,491,000 JPY
718,491,000 JPY
718,491,000 JPY
718,491,000 JPY
436,610,000 JPY
Profit (loss) attributable to owners of parent
571,101,000 JPY
571,101,000 JPY
571,101,000 JPY
436,610,000 JPY
436,610,000 JPY
436,610,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,123,000 JPY
-12,201,000 JPY
Other comprehensive income
2,123,000 JPY
-12,201,000 JPY
Comprehensive income
573,224,000 JPY
424,409,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
573,224,000 JPY
424,409,000 JPY

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