JP-listed companies
SHIMA SEIKI MFG., LTD.

SHIMA SEIKI MFG., LTD.JP:6222

Market cap

¥53.7B

P/E ratio

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	34,970	40,636	48,354	49,582	62,432	71,858	51,352	33,206	24,489	30,998	37,886
Cost of sales	22,758	23,367	26,488	26,237	33,384	38,419	28,196	21,577	18,527	20,796	24,026
Gross profit (loss)	12,212	17,269	21,865	23,345	29,048	33,438	23,155	11,629	5,961	10,201	13,859
Selling, general and administrative expenses	12,720	14,537	16,120	17,563	17,786	18,532	18,516	17,231	15,104	14,498	16,044
Operating profit (loss)	-508	2,731	5,745	5,781	11,262	14,905	4,638	-5,602	-9,143	-4,268	-2,184
Interest income	380	402	397	425	334	504	296	430	369	299	286
Dividend income	82	103	117	188	183	188	198	148	142	132	164
Foreign exchange gains	3,119	4,208	2,555	-	-	-	-	-	-	68	-
Rental income	-	-	-	-	-	123	141	128	108	74	74
Foreign exchange gains	3,119	4,208	2,555	-	-	-	-	-	-	68	-
Other	277	267	263	287	473	663	577	525	537	434	265
Other	277	267	263	287	473	663	577	525	537	434	265
Non-operating income	4,977	5,000	3,333	1,111	1,078	1,399	1,213	1,233	2,103	1,038	791
Non-operating income	4,977	5,000	3,333	1,111	1,078	1,399	1,213	1,233	2,103	1,038	791
Interest expenses	78	86	131	83	84	181	456	199	46	45	12
Rental expenses on non-current assets	57	56	49	-	-	-	-	82	67	38	38
Foreign exchange losses	-	-	-	1,893	1,929	368	238	812	57	-	123
Provision of allowance for doubtful accounts	-	97	139	283	103	50	50	42	30	25	111
Provision of allowance for doubtful accounts	-	97	139	283	103	50	50	42	30	25	111
Other	64	79	196	100	179	180	116	159	31	32	21
Other	64	79	196	100	179	180	116	159	31	32	21
Non-operating expenses	299	379	607	2,360	2,296	779	860	1,214	232	142	307
Non-operating expenses	299	379	607	2,360	2,296	779	860	1,214	232	142	307
Ordinary profit (loss)	4,168	7,352	8,470	4,532	10,043	15,525	4,991	-5,583	-7,273	-3,400	-1,700
Gain on sale of non-current assets	-	-	14	-	-	12	16	-	44	371	-
Gain on sale of investment securities	42	-	83	148	18	-	147	-	125	23	-
Extraordinary income	42	-	97	293	168	54	188	-	180	394	-
Gain on sale of investment securities	42	-	83	148	18	-	147	-	125	23	-
Extraordinary income	42	-	97	293	168	54	188	-	180	394	-
Loss on valuation of investment securities	-	-	-	-	-	-	-	891	60	27	-
Loss on sale and retirement of non-current assets	35	31	15	23	43	23	20	-	32	12	-
Loss on redemption of investment securities	125	-	-	-	42	-	-	-	-	-	13
Loss on valuation of investment securities	-	-	-	-	-	-	-	891	60	27	-
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	42	-	-	29	202	251	236
Loss on redemption of investment securities	125	-	-	-	42	-	-	-	-	-	13
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	42	-	-	29	202	251	236
Impairment losses	23	91	104	-	91	31	-	10	10,222	71	3,187
Impairment losses	23	91	104	-	91	31	-	10	10,222	71	3,187
Extraordinary losses	848	122	1,562	23	232	136	80	969	10,518	362	3,436
Extraordinary losses	848	122	1,562	23	232	136	80	969	10,518	362	3,436
Profit (loss) before income taxes	3,362	7,230	7,006	4,803	9,979	15,443	5,099	-6,552	-17,610	-3,368	-5,137
Income taxes - current	429	2,427	2,926	1,847	2,084	4,214	995	393	112	308	534
Income taxes - deferred	1,178	-61	432	-315	696	-53	268	1,480	142	-88	-27
Income taxes	1,607	2,365	3,359	1,532	2,780	4,161	1,263	1,874	255	219	506
Profit (loss)	-	-	3,646	3,271	7,198	11,281	3,836	-8,427	-17,865	-3,588	-5,643
Profit (loss) attributable to non-controlling interests	-	-	-	-	-	2	-	-	1	-	-
Profit (loss) attributable to owners of parent	-	-	3,645	3,271	7,198	11,279	3,835	-8,427	-17,866	-3,589	-5,644