Statement Of Income And Retained Earnings

SHOEI CO., LTD. - Filing #7353693

Concept 2023-10-01 to
2023-12-31
2022-10-01 to
2022-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
2,835,892,000 JPY
2,581,013,000 JPY
Non-operating income
Non-operating income
3,274,000 JPY
13,755,000 JPY
Non-operating expenses
Non-operating expenses
111,822,000 JPY
150,334,000 JPY
Ordinary profit (loss)
2,727,344,000 JPY
2,444,434,000 JPY
Extraordinary income
Extraordinary income
JPY
134,000 JPY
Extraordinary losses
Extraordinary losses
25,000 JPY
JPY
Profit (loss) before income taxes
2,727,318,000 JPY
2,444,569,000 JPY
Income taxes - current
694,985,000 JPY
753,389,000 JPY
Income taxes - deferred
118,840,000 JPY
-21,443,000 JPY
Profit (loss)
1,913,492,000 JPY
1,712,624,000 JPY

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