Semi-Annual Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7721275

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-142,420,000 JPY
-95,281,000 JPY
Non-operating income
Non-operating income
22,858,000 JPY
19,453,000 JPY
Non-operating expenses
Non-operating expenses
16,385,000 JPY
12,630,000 JPY
Ordinary profit (loss)
-135,948,000 JPY
-88,458,000 JPY
Extraordinary losses
Extraordinary losses
13,000 JPY
71,000 JPY
Profit (loss) before income taxes
-135,961,000 JPY
-88,529,000 JPY
Income taxes - current
1,449,000 JPY
1,623,000 JPY
Income taxes - deferred
-40,771,000 JPY
-34,526,000 JPY
Profit (loss)
-96,640,000 JPY
-23,507,000 JPY

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