Semi-Annual Consolidated Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7356004

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
109,826,000,000 JPY
18,818,000,000 JPY
74,630,000,000 JPY
110,502,000,000 JPY
109,130,000,000 JPY
2,689,000,000 JPY
676,000,000 JPY
13,687,000,000 JPY
-1,372,000,000 JPY
-1,003,000,000 JPY
13,622,000,000 JPY
95,353,000,000 JPY
94,349,000,000 JPY
61,473,000,000 JPY
1,610,000,000 JPY
17,977,000,000 JPY
94,684,000,000 JPY
668,000,000 JPY
Cost of sales
84,563,000,000 JPY
73,402,000,000 JPY
Gross profit (loss)
24,566,000,000 JPY
20,947,000,000 JPY
Ordinary profit (loss)
11,549,000,000 JPY
8,933,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
13,724,000,000 JPY
12,700,000,000 JPY
Extraordinary income
7,332,000,000 JPY
2,929,000,000 JPY
Extraordinary losses
96,000,000 JPY
2,029,000,000 JPY
Operating profit (loss)
10,405,000,000 JPY
1,199,000,000 JPY
6,454,000,000 JPY
10,811,000,000 JPY
10,842,000,000 JPY
177,000,000 JPY
405,000,000 JPY
2,574,000,000 JPY
31,000,000 JPY
2,000,000 JPY
2,509,000,000 JPY
8,243,000,000 JPY
8,246,000,000 JPY
4,062,000,000 JPY
95,000,000 JPY
1,189,000,000 JPY
7,856,000,000 JPY
386,000,000 JPY
Profit (loss) before income taxes
18,786,000,000 JPY
9,833,000,000 JPY
Income taxes - current
5,567,000,000 JPY
2,904,000,000 JPY
Non-operating income
Interest income
104,000,000 JPY
23,000,000 JPY
Dividend income
378,000,000 JPY
337,000,000 JPY
Share of profit of entities accounted for using equity method
52,000,000 JPY
98,000,000 JPY
Non-operating income
1,048,000,000 JPY
881,000,000 JPY
Non-operating expenses
Interest expenses
137,000,000 JPY
110,000,000 JPY
Non-operating expenses
341,000,000 JPY
195,000,000 JPY
Income taxes - deferred
210,000,000 JPY
43,000,000 JPY
Income taxes
5,778,000,000 JPY
2,947,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,525,000,000 JPY
2,521,000,000 JPY
Gain on bargain purchase
JPY
109,000,000 JPY
Profit (loss)
13,008,000,000 JPY
6,885,000,000 JPY
Profit (loss) attributable to non-controlling interests
389,000,000 JPY
385,000,000 JPY
Extraordinary losses
Impairment losses
JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
12,618,000,000 JPY
6,499,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,199,000,000 JPY
278,000,000 JPY
Deferred gains or losses on hedges
0 JPY
14,000,000 JPY
Foreign currency translation adjustment
3,331,000,000 JPY
1,069,000,000 JPY
Remeasurements of defined benefit plans, net of tax
34,000,000 JPY
62,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
12,000,000 JPY
14,000,000 JPY
Other comprehensive income
4,578,000,000 JPY
1,439,000,000 JPY
Comprehensive income
17,587,000,000 JPY
8,324,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
17,073,000,000 JPY
7,769,000,000 JPY
Comprehensive income attributable to non-controlling interests
513,000,000 JPY
554,000,000 JPY
Profit attributable to

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