Semi-Annual Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7573164

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
701,644,000 JPY
280,050,000 JPY
Non-operating income
Non-operating income
82,526,000 JPY
71,389,000 JPY
Non-operating expenses
Non-operating expenses
24,294,000 JPY
29,917,000 JPY
Ordinary profit (loss)
759,875,000 JPY
321,523,000 JPY
Extraordinary income
Extraordinary income
5,558,000 JPY
169,299,000 JPY
Extraordinary losses
Extraordinary losses
4,135,000 JPY
8,273,000 JPY
Profit (loss) before income taxes
761,298,000 JPY
482,549,000 JPY
Income taxes - current
114,330,000 JPY
4,356,000 JPY
Income taxes - deferred
111,570,000 JPY
148,254,000 JPY
Profit (loss)
535,398,000 JPY
329,938,000 JPY

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