Semi-Annual Statement Of Income And Retained Earnings

S.ISHIMITSU&CO.,LTD. - Filing #7583621

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)
845,766,000 JPY
575,571,000 JPY
Non-operating income
Non-operating income
177,522,000 JPY
75,901,000 JPY
Non-operating expenses
Non-operating expenses
47,260,000 JPY
53,053,000 JPY
Ordinary profit (loss)
976,028,000 JPY
598,419,000 JPY
Extraordinary income
Extraordinary income
JPY
300,000 JPY
Extraordinary losses
Extraordinary losses
0 JPY
2,869,000 JPY
Profit (loss) before income taxes
976,028,000 JPY
595,851,000 JPY
Income taxes - current
253,582,000 JPY
191,309,000 JPY
Income taxes - deferred
64,009,000 JPY
-21,715,000 JPY
Profit (loss)
658,435,000 JPY
426,256,000 JPY

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