Semi-Annual 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
Semi-annual consolidated statement of income
Statement of income
Net sales
10,794,766,000 JPY
10,509,684,000 JPY
Cost of sales
7,655,462,000 JPY
7,427,655,000 JPY
Ordinary profit (loss)
105,181,000 JPY
68,343,000 JPY
Gross profit (loss)
3,139,304,000 JPY
3,082,028,000 JPY
Extraordinary income
JPY
104,400,000 JPY
Selling, general and administrative expenses
Depreciation
75,563,000 JPY
70,174,000 JPY
Selling, general and administrative expenses
3,047,671,000 JPY
3,017,259,000 JPY
Extraordinary losses
421,000 JPY
9,494,000 JPY
Profit (loss) before income taxes
104,760,000 JPY
163,249,000 JPY
Operating profit (loss)
91,633,000 JPY
64,768,000 JPY
Non-operating income
Interest income
331,000 JPY
504,000 JPY
Dividend income
12,512,000 JPY
12,785,000 JPY
Non-operating income
62,797,000 JPY
58,073,000 JPY
Income taxes - current
35,582,000 JPY
6,368,000 JPY
Income taxes - deferred
-2,122,000 JPY
58,408,000 JPY
Non-operating expenses
Interest expenses
19,209,000 JPY
23,107,000 JPY
Non-operating expenses
49,249,000 JPY
54,498,000 JPY
Income taxes
1,340,000 JPY
64,777,000 JPY
Extraordinary income
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
Extraordinary losses

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