Semi-Annual Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7547430

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
63,115,000 JPY
128,866,000 JPY
Non-operating income
Non-operating income
20,083,000 JPY
32,280,000 JPY
Non-operating expenses
Non-operating expenses
9,176,000 JPY
12,596,000 JPY
Ordinary profit (loss)
74,022,000 JPY
148,550,000 JPY
Extraordinary losses
Extraordinary losses
780,000 JPY
4,099,000 JPY
Profit (loss) before income taxes
73,242,000 JPY
144,451,000 JPY
Income taxes - current
1,895,000 JPY
1,427,000 JPY
Income taxes - deferred
23,119,000 JPY
35,573,000 JPY
Profit (loss)
48,227,000 JPY
107,450,000 JPY

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