Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7717110

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-181,147,000 JPY
-164,192,000 JPY
Non-operating income
Non-operating income
33,806,000 JPY
28,520,000 JPY
Non-operating expenses
Non-operating expenses
39,554,000 JPY
24,773,000 JPY
Ordinary profit (loss)
-186,895,000 JPY
-160,445,000 JPY
Extraordinary losses
Extraordinary losses
10,899,000 JPY
71,000 JPY
Profit (loss) before income taxes
-197,794,000 JPY
-160,516,000 JPY
Income taxes - current
2,900,000 JPY
2,925,000 JPY
Income taxes - deferred
-58,302,000 JPY
-50,773,000 JPY
Profit (loss)
-142,392,000 JPY
-80,548,000 JPY

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