Semi-Annual Statement Of Income And Retained Earnings

SHOEI CO., LTD. - Filing #7573376

Concept 2022-10-01 to
2022-12-31
2021-10-01 to
2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
2,581,013,000 JPY
2,204,247,000 JPY
Non-operating income
Non-operating income
13,755,000 JPY
27,540,000 JPY
Non-operating expenses
Non-operating expenses
150,334,000 JPY
1,668,000 JPY
Ordinary profit (loss)
2,444,434,000 JPY
2,230,120,000 JPY
Extraordinary income
Extraordinary income
134,000 JPY
31,000 JPY
Profit (loss) before income taxes
2,444,569,000 JPY
2,230,152,000 JPY
Income taxes - current
753,389,000 JPY
581,841,000 JPY
Income taxes - deferred
-21,443,000 JPY
86,238,000 JPY
Profit (loss)
1,712,624,000 JPY
1,562,072,000 JPY

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