Quarter Period Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7599357

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period statement of income
Statement of income
Net sales
84,932,000,000 JPY
1,025,000,000 JPY
-89,000,000 JPY
76,120,000,000 JPY
110,873,000,000 JPY
110,784,000,000 JPY
24,916,000,000 JPY
67,013,000,000 JPY
100,070,000,000 JPY
-101,000,000 JPY
99,969,000,000 JPY
21,559,000,000 JPY
76,676,000,000 JPY
1,834,000,000 JPY
Cost of sales
63,902,000,000 JPY
86,227,000,000 JPY
56,860,000,000 JPY
80,016,000,000 JPY
Gross profit (loss)
12,218,000,000 JPY
24,556,000,000 JPY
10,152,000,000 JPY
19,952,000,000 JPY
Selling, general and administrative expenses
7,410,000,000 JPY
14,449,000,000 JPY
6,603,000,000 JPY
12,666,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
194,000,000 JPY
312,000,000 JPY
Welfare expenses
661,000,000 JPY
610,000,000 JPY
Depreciation
76,000,000 JPY
40,000,000 JPY
Operating profit (loss)
9,451,000,000 JPY
439,000,000 JPY
-1,609,000,000 JPY
4,808,000,000 JPY
11,717,000,000 JPY
10,107,000,000 JPY
1,825,000,000 JPY
3,549,000,000 JPY
8,618,000,000 JPY
-1,332,000,000 JPY
7,285,000,000 JPY
924,000,000 JPY
6,714,000,000 JPY
979,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
29,000,000 JPY
2,000,000 JPY
27,000,000 JPY
Dividend income
1,035,000,000 JPY
256,000,000 JPY
870,000,000 JPY
191,000,000 JPY
Non-operating income
1,373,000,000 JPY
960,000,000 JPY
1,324,000,000 JPY
1,137,000,000 JPY
Non-operating expenses
Interest expenses
51,000,000 JPY
95,000,000 JPY
49,000,000 JPY
105,000,000 JPY
Non-operating expenses
104,000,000 JPY
351,000,000 JPY
92,000,000 JPY
202,000,000 JPY
Ordinary profit (loss)
6,076,000,000 JPY
10,716,000,000 JPY
4,781,000,000 JPY
8,220,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
4,000,000 JPY
7,000,000 JPY
2,000,000 JPY
20,000,000 JPY
Extraordinary income
705,000,000 JPY
709,000,000 JPY
2,000,000 JPY
31,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
59,000,000 JPY
63,000,000 JPY
63,000,000 JPY
JPY
6,000,000 JPY
3,321,000,000 JPY
3,384,000,000 JPY
JPY
JPY
3,378,000,000 JPY
Loss on disaster
11,000,000 JPY
9,000,000 JPY
Extraordinary losses
1,730,000,000 JPY
2,011,000,000 JPY
3,702,000,000 JPY
3,839,000,000 JPY
Profit (loss) before income taxes
5,052,000,000 JPY
9,413,000,000 JPY
1,082,000,000 JPY
4,413,000,000 JPY
Income taxes - current
617,000,000 JPY
2,127,000,000 JPY
839,000,000 JPY
1,806,000,000 JPY
Income taxes - deferred
574,000,000 JPY
473,000,000 JPY
-796,000,000 JPY
-485,000,000 JPY
Income taxes
1,191,000,000 JPY
2,600,000,000 JPY
43,000,000 JPY
1,321,000,000 JPY
Profit (loss)
3,860,000,000 JPY
3,860,000,000 JPY
3,860,000,000 JPY
6,813,000,000 JPY
3,860,000,000 JPY
1,038,000,000 JPY
1,038,000,000 JPY
1,038,000,000 JPY
1,038,000,000 JPY
3,092,000,000 JPY

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