Semi-Annual Statement Of Income And Retained Earnings

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7575973

Concept 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
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
7,886,000,000 JPY
396,000,000 JPY
9,702,000,000 JPY
-1,455,000,000 JPY
8,246,000,000 JPY
1,419,000,000 JPY
8,119,000,000 JPY
1,355,000,000 JPY
9,190,000,000 JPY
-1,070,000,000 JPY
333,000,000 JPY
7,501,000,000 JPY
Non-operating income
Non-operating income
881,000,000 JPY
662,000,000 JPY
Non-operating expenses
Non-operating expenses
195,000,000 JPY
136,000,000 JPY
Ordinary profit (loss)
8,933,000,000 JPY
8,645,000,000 JPY
Extraordinary income
Extraordinary income
2,929,000,000 JPY
708,000,000 JPY
Extraordinary losses
Extraordinary losses
2,029,000,000 JPY
170,000,000 JPY
Profit (loss) before income taxes
9,833,000,000 JPY
9,183,000,000 JPY
Income taxes - current
2,904,000,000 JPY
1,158,000,000 JPY
Income taxes - deferred
43,000,000 JPY
1,360,000,000 JPY
Profit (loss)
6,885,000,000 JPY
6,664,000,000 JPY

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