Semi-Annual Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7298399

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual statement of income
Statement of income
Net sales
9,296,000,000 JPY
2,161,000,000 JPY
453,000,000 JPY
68,587,000,000 JPY
45,390,000,000 JPY
11,738,000,000 JPY
68,230,000,000 JPY
69,040,000,000 JPY
-809,000,000 JPY
50,316,000,000 JPY
8,972,000,000 JPY
1,794,000,000 JPY
11,811,000,000 JPY
72,704,000,000 JPY
73,348,000,000 JPY
-644,000,000 JPY
453,000,000 JPY
72,895,000,000 JPY
Cost of sales
52,062,000,000 JPY
56,611,000,000 JPY
Ordinary profit (loss)
6,663,000,000 JPY
7,620,000,000 JPY
Gross profit (loss)
16,167,000,000 JPY
16,092,000,000 JPY
Extraordinary income
763,000,000 JPY
6,495,000,000 JPY
Selling, general and administrative expenses
9,830,000,000 JPY
9,126,000,000 JPY
Selling, general and administrative expenses
Transportation costs
1,354,000,000 JPY
1,392,000,000 JPY
Extraordinary losses
72,000,000 JPY
93,000,000 JPY
Operating profit (loss)
1,650,000,000 JPY
127,000,000 JPY
269,000,000 JPY
6,069,000,000 JPY
3,594,000,000 JPY
697,000,000 JPY
6,336,000,000 JPY
6,338,000,000 JPY
-1,000,000 JPY
4,286,000,000 JPY
1,659,000,000 JPY
127,000,000 JPY
609,000,000 JPY
6,966,000,000 JPY
6,961,000,000 JPY
5,000,000 JPY
278,000,000 JPY
6,682,000,000 JPY
Profit (loss) before income taxes
7,355,000,000 JPY
14,022,000,000 JPY
Income taxes - current
1,938,000,000 JPY
4,559,000,000 JPY
Non-operating income
607,000,000 JPY
811,000,000 JPY
Income taxes - deferred
354,000,000 JPY
-129,000,000 JPY
Non-operating income
Interest income
151,000,000 JPY
51,000,000 JPY
Dividend income
166,000,000 JPY
180,000,000 JPY
Income taxes
2,293,000,000 JPY
4,429,000,000 JPY
Non-operating expenses
281,000,000 JPY
157,000,000 JPY
Non-operating expenses
Interest expenses
131,000,000 JPY
104,000,000 JPY
Profit (loss)
5,062,000,000 JPY
9,592,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
760,000,000 JPY
6,495,000,000 JPY
Extraordinary losses
Loss on disaster
17,000,000 JPY
4,000,000 JPY

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