Semi-Annual Statement Of Income And Retained Earnings

SHOEI CO., LTD. - Filing #7338710

Concept 2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
5,275,069,000 JPY
4,923,797,000 JPY
Non-operating income
Non-operating income
94,710,000 JPY
38,846,000 JPY
Non-operating expenses
Non-operating expenses
23,886,000 JPY
68,744,000 JPY
Ordinary profit (loss)
5,345,892,000 JPY
4,893,899,000 JPY
Extraordinary income
Extraordinary income
JPY
134,000 JPY
Extraordinary losses
Extraordinary losses
3,895,000 JPY
JPY
Profit (loss) before income taxes
5,341,996,000 JPY
4,894,034,000 JPY
Income taxes - current
1,429,273,000 JPY
1,636,550,000 JPY
Income taxes - deferred
174,480,000 JPY
-200,082,000 JPY
Profit (loss)
3,738,243,000 JPY
3,456,916,000 JPY

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