Consolidated Statement Of Income

SHIGEMATSU WORKS CO.,LTD. - Filing #7723770

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Consolidated statement of income
Statement of income
Net sales
10,794,766,000 JPY
10,509,684,000 JPY
Operating expenses
Operating expenses - general
Depreciation
75,563,000 JPY
70,174,000 JPY
Cost of sales
7,655,462,000 JPY
7,427,655,000 JPY
Operating expenses
Selling, general and administrative expenses
3,047,671,000 JPY
3,017,259,000 JPY
Operating expenses
Gross profit (loss)
3,139,304,000 JPY
3,082,028,000 JPY
Ordinary profit (loss)
105,181,000 JPY
68,343,000 JPY
Net sales
Operating profit (loss)
91,633,000 JPY
64,768,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
388,969,000 JPY
411,212,000 JPY
Non-operating income
62,797,000 JPY
58,073,000 JPY
Dividend income
12,512,000 JPY
12,785,000 JPY
Interest income
331,000 JPY
504,000 JPY
Non-operating income
Other
18,899,000 JPY
24,864,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary income
JPY
104,400,000 JPY
Extraordinary losses
421,000 JPY
9,494,000 JPY
Non-operating expenses
Interest expenses
19,209,000 JPY
23,107,000 JPY
Other
202,000 JPY
1,989,000 JPY
Non-operating expenses
49,249,000 JPY
54,498,000 JPY
Profit (loss) before income taxes
104,760,000 JPY
163,249,000 JPY
Gross profit
Income taxes - current
35,582,000 JPY
6,368,000 JPY
Extraordinary income
Income taxes - deferred
-2,122,000 JPY
58,408,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
421,000 JPY
9,494,000 JPY
Income taxes
1,340,000 JPY
64,777,000 JPY
Profit (loss)
103,419,000 JPY
103,419,000 JPY
103,419,000 JPY
103,419,000 JPY
98,471,000 JPY
98,471,000 JPY
98,471,000 JPY
98,471,000 JPY

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