Semi-Annual Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7581822

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
406,686,000 JPY
86,694,000 JPY
Non-operating income
Non-operating income
57,394,000 JPY
44,774,000 JPY
Non-operating expenses
Non-operating expenses
24,642,000 JPY
14,869,000 JPY
Ordinary profit (loss)
439,438,000 JPY
116,599,000 JPY
Extraordinary income
Extraordinary income
JPY
168,500,000 JPY
Extraordinary losses
Extraordinary losses
4,129,000 JPY
6,968,000 JPY
Profit (loss) before income taxes
435,308,000 JPY
278,130,000 JPY
Income taxes - current
87,304,000 JPY
2,904,000 JPY
Income taxes - deferred
38,775,000 JPY
85,596,000 JPY
Profit (loss)
309,228,000 JPY
189,630,000 JPY

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