Semi-Annual Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7371072

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
150,256,000 JPY
406,686,000 JPY
Non-operating income
Non-operating income
26,076,000 JPY
57,394,000 JPY
Non-operating expenses
Non-operating expenses
19,443,000 JPY
24,642,000 JPY
Ordinary profit (loss)
156,890,000 JPY
439,438,000 JPY
Extraordinary losses
Extraordinary losses
2,776,000 JPY
4,129,000 JPY
Profit (loss) before income taxes
154,113,000 JPY
435,308,000 JPY
Income taxes - current
54,220,000 JPY
87,304,000 JPY
Income taxes - deferred
-4,182,000 JPY
38,775,000 JPY
Profit (loss)
104,075,000 JPY
309,228,000 JPY

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