Semi-Annual Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7713656

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-228,892,000 JPY
-202,305,000 JPY
Non-operating income
Non-operating income
50,815,000 JPY
45,198,000 JPY
Non-operating expenses
Non-operating expenses
52,973,000 JPY
39,716,000 JPY
Ordinary profit (loss)
-231,050,000 JPY
-196,823,000 JPY
Extraordinary losses
Extraordinary losses
11,008,000 JPY
71,000 JPY
Profit (loss) before income taxes
-242,059,000 JPY
-196,894,000 JPY
Income taxes - current
4,350,000 JPY
4,392,000 JPY
Income taxes - deferred
-70,188,000 JPY
-60,118,000 JPY
Profit (loss)
-176,220,000 JPY
-109,048,000 JPY

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