Semi-Annual Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7722659

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Semi-annual statement of income
Statement of income
Net sales
5,186,000,000 JPY
22,038,000,000 JPY
528,000,000 JPY
27,753,000,000 JPY
-24,000,000 JPY
27,728,000,000 JPY
4,806,000,000 JPY
560,000,000 JPY
18,984,000,000 JPY
24,351,000,000 JPY
24,311,000,000 JPY
-39,000,000 JPY
Cost of sales
22,123,000,000 JPY
19,683,000,000 JPY
Ordinary profit (loss)
2,559,000,000 JPY
1,612,000,000 JPY
Gross profit (loss)
5,605,000,000 JPY
4,628,000,000 JPY
Extraordinary income
113,000,000 JPY
0 JPY
Selling, general and administrative expenses
3,281,000,000 JPY
3,154,000,000 JPY
Extraordinary losses
0 JPY
33,000,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
2,672,000,000 JPY
1,579,000,000 JPY
Operating profit (loss)
117,000,000 JPY
2,276,000,000 JPY
248,000,000 JPY
2,642,000,000 JPY
-318,000,000 JPY
2,323,000,000 JPY
101,000,000 JPY
253,000,000 JPY
1,423,000,000 JPY
1,779,000,000 JPY
1,473,000,000 JPY
-305,000,000 JPY
Income taxes - current
522,000,000 JPY
237,000,000 JPY
Non-operating income
288,000,000 JPY
196,000,000 JPY
Income taxes - deferred
223,000,000 JPY
210,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
4,000,000 JPY
Dividend income
147,000,000 JPY
102,000,000 JPY
Income taxes
745,000,000 JPY
448,000,000 JPY
Non-operating expenses
52,000,000 JPY
57,000,000 JPY
Profit (loss)
1,926,000,000 JPY
1,130,000,000 JPY
Non-operating expenses
Interest expenses
28,000,000 JPY
31,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
71,000,000 JPY
0 JPY
Extraordinary losses

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