Semi-Annual Statement Of Income And Retained Earnings

SHOEI CO., LTD. - Filing #7716561

Concept 2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2017-10-01 to
2018-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
2016-10-01 to
2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
3,049,262,000 JPY
3,734,037,000 JPY
2,944,613,000 JPY
3,461,476,000 JPY
Non-operating income
Non-operating income
43,832,000 JPY
44,224,000 JPY
43,414,000 JPY
46,000,000 JPY
Non-operating expenses
Non-operating expenses
4,892,000 JPY
6,008,000 JPY
9,630,000 JPY
10,350,000 JPY
Ordinary profit (loss)
3,088,202,000 JPY
3,772,253,000 JPY
2,978,398,000 JPY
3,497,127,000 JPY
Extraordinary income
Extraordinary income
446,000 JPY
2,275,000 JPY
368,000 JPY
1,593,000 JPY
Extraordinary losses
Extraordinary losses
363,000 JPY
27,224,000 JPY
13,542,000 JPY
30,929,000 JPY
Profit (loss) before income taxes
3,088,285,000 JPY
3,747,305,000 JPY
2,965,224,000 JPY
3,467,791,000 JPY
Income taxes - current
982,741,000 JPY
1,196,590,000 JPY
808,200,000 JPY
1,039,253,000 JPY
Income taxes - deferred
-39,079,000 JPY
-27,543,000 JPY
56,313,000 JPY
69,548,000 JPY
Profit (loss)
2,144,623,000 JPY
2,144,623,000 JPY
2,144,623,000 JPY
2,578,258,000 JPY
2,144,623,000 JPY
2,100,710,000 JPY
2,100,710,000 JPY
2,100,710,000 JPY
2,358,988,000 JPY
2,100,710,000 JPY

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