Consolidated Statement Of Income

SHIMANO INC. - Filing #7712416

Concept 2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2019-01-01 to
2019-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
2018-01-01 to
2018-03-31
Consolidated statement of income
Statement of income
Net sales
69,603,000,000 JPY
87,714,000,000 JPY
77,000,000 JPY
87,714,000,000 JPY
JPY
18,032,000,000 JPY
68,000,000,000 JPY
85,000,000 JPY
85,236,000,000 JPY
JPY
85,236,000,000 JPY
17,151,000,000 JPY
Cost of sales
53,787,000,000 JPY
50,632,000,000 JPY
Operating expenses
Selling, general and administrative expenses
17,641,000,000 JPY
17,675,000,000 JPY
Operating expenses
Gross profit (loss)
33,926,000,000 JPY
34,603,000,000 JPY
Operating profit (loss)
13,926,000,000 JPY
16,285,000,000 JPY
-5,000,000 JPY
16,285,000,000 JPY
JPY
2,364,000,000 JPY
14,757,000,000 JPY
-38,000,000 JPY
16,928,000,000 JPY
JPY
16,928,000,000 JPY
2,209,000,000 JPY
Net sales
Ordinary profit (loss)
14,421,000,000 JPY
15,454,000,000 JPY
Non-operating income
Dividend income
80,000,000 JPY
75,000,000 JPY
Interest income
1,068,000,000 JPY
764,000,000 JPY
Other
280,000,000 JPY
360,000,000 JPY
Non-operating income
1,429,000,000 JPY
1,200,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
22,000,000 JPY
52,000,000 JPY
Other
199,000,000 JPY
535,000,000 JPY
Non-operating expenses
3,293,000,000 JPY
2,674,000,000 JPY
Extraordinary losses
205,000,000 JPY
132,000,000 JPY
Profit (loss) before income taxes
14,216,000,000 JPY
15,321,000,000 JPY
Gross profit
Income taxes - current
4,894,000,000 JPY
4,160,000,000 JPY
Extraordinary losses
Income taxes - deferred
-731,000,000 JPY
365,000,000 JPY
Income taxes
4,162,000,000 JPY
4,526,000,000 JPY
Profit (loss)
10,054,000,000 JPY
10,795,000,000 JPY
Profit (loss) attributable to non-controlling interests
3,000,000 JPY
2,000,000 JPY
Profit (loss) attributable to owners of parent
10,050,000,000 JPY
10,793,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-82,000,000 JPY
-570,000,000 JPY
Foreign currency translation adjustment
3,414,000,000 JPY
-9,142,000,000 JPY
Other comprehensive income
3,332,000,000 JPY
-9,712,000,000 JPY
Comprehensive income
13,386,000,000 JPY
1,083,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
13,384,000,000 JPY
1,091,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
-8,000,000 JPY

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