Year To Quarter End Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7585761

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Year to quarter end statement of income
Statement of income
Net sales
-28,000,000 JPY
49,227,000,000 JPY
546,000,000 JPY
61,093,000,000 JPY
61,064,000,000 JPY
11,318,000,000 JPY
52,495,000,000 JPY
-42,000,000 JPY
40,392,000,000 JPY
565,000,000 JPY
52,453,000,000 JPY
11,538,000,000 JPY
Cost of sales
47,285,000,000 JPY
40,515,000,000 JPY
Gross profit (loss)
13,779,000,000 JPY
11,938,000,000 JPY
Selling, general and administrative expenses
8,378,000,000 JPY
6,842,000,000 JPY
Selling, general and administrative expenses
Transportation costs
1,341,000,000 JPY
1,206,000,000 JPY
Operating profit (loss)
-979,000,000 JPY
5,277,000,000 JPY
268,000,000 JPY
6,380,000,000 JPY
5,401,000,000 JPY
834,000,000 JPY
5,821,000,000 JPY
-725,000,000 JPY
4,843,000,000 JPY
256,000,000 JPY
5,095,000,000 JPY
721,000,000 JPY
Non-operating income
Interest income
14,000,000 JPY
10,000,000 JPY
Dividend income
185,000,000 JPY
129,000,000 JPY
Non-operating income
1,038,000,000 JPY
376,000,000 JPY
Non-operating expenses
Interest expenses
72,000,000 JPY
45,000,000 JPY
Non-operating expenses
139,000,000 JPY
103,000,000 JPY
Ordinary profit (loss)
6,299,000,000 JPY
5,368,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,517,000,000 JPY
6,000,000 JPY
Extraordinary income
2,552,000,000 JPY
708,000,000 JPY
Extraordinary losses
Impairment losses
1,000,000 JPY
57,000,000 JPY
Extraordinary losses
1,878,000,000 JPY
103,000,000 JPY
Profit (loss) before income taxes
6,974,000,000 JPY
5,974,000,000 JPY
Income taxes - current
2,498,000,000 JPY
772,000,000 JPY
Income taxes - deferred
-378,000,000 JPY
882,000,000 JPY
Income taxes
2,119,000,000 JPY
1,655,000,000 JPY
Profit (loss)
4,854,000,000 JPY
4,318,000,000 JPY

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