Semi-Annual Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7724406

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
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
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
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
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Semi-annual statement of income
Statement of income
Net sales
102,891,000,000 JPY
2,112,000,000 JPY
65,778,000,000 JPY
102,749,000,000 JPY
-141,000,000 JPY
20,906,000,000 JPY
79,872,000,000 JPY
69,576,000,000 JPY
-240,000,000 JPY
2,341,000,000 JPY
75,328,000,000 JPY
26,292,000,000 JPY
103,722,000,000 JPY
103,962,000,000 JPY
Cost of sales
57,373,000,000 JPY
84,000,000,000 JPY
59,900,000,000 JPY
84,850,000,000 JPY
Ordinary profit (loss)
2,679,000,000 JPY
6,322,000,000 JPY
3,627,000,000 JPY
6,365,000,000 JPY
Gross profit (loss)
8,405,000,000 JPY
18,749,000,000 JPY
9,675,000,000 JPY
18,871,000,000 JPY
Selling, general and administrative expenses
6,516,000,000 JPY
12,699,000,000 JPY
6,419,000,000 JPY
12,527,000,000 JPY
Extraordinary income
90,000,000 JPY
66,000,000 JPY
2,000,000 JPY
60,000,000 JPY
Extraordinary losses
379,000,000 JPY
235,000,000 JPY
313,000,000 JPY
356,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
183,000,000 JPY
186,000,000 JPY
Welfare expenses
592,000,000 JPY
598,000,000 JPY
Depreciation
37,000,000 JPY
43,000,000 JPY
Profit (loss) before income taxes
2,390,000,000 JPY
6,152,000,000 JPY
3,316,000,000 JPY
6,070,000,000 JPY
Operating profit (loss)
7,148,000,000 JPY
1,058,000,000 JPY
1,888,000,000 JPY
6,049,000,000 JPY
-1,098,000,000 JPY
561,000,000 JPY
5,528,000,000 JPY
3,256,000,000 JPY
-1,148,000,000 JPY
1,121,000,000 JPY
5,663,000,000 JPY
707,000,000 JPY
6,344,000,000 JPY
7,493,000,000 JPY
Non-operating income
1,007,000,000 JPY
620,000,000 JPY
523,000,000 JPY
456,000,000 JPY
Income taxes - current
314,000,000 JPY
1,452,000,000 JPY
775,000,000 JPY
1,657,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
20,000,000 JPY
8,000,000 JPY
18,000,000 JPY
Interest on securities
0 JPY
0 JPY
Dividend income
833,000,000 JPY
197,000,000 JPY
405,000,000 JPY
153,000,000 JPY
Income taxes - deferred
11,000,000 JPY
64,000,000 JPY
138,000,000 JPY
73,000,000 JPY
Income taxes
325,000,000 JPY
1,517,000,000 JPY
913,000,000 JPY
1,730,000,000 JPY
Non-operating expenses
216,000,000 JPY
348,000,000 JPY
152,000,000 JPY
435,000,000 JPY
Profit (loss)
2,064,000,000 JPY
2,064,000,000 JPY
2,064,000,000 JPY
4,635,000,000 JPY
2,064,000,000 JPY
2,403,000,000 JPY
2,403,000,000 JPY
2,403,000,000 JPY
2,403,000,000 JPY
4,339,000,000 JPY
Non-operating expenses
Interest expenses
63,000,000 JPY
134,000,000 JPY
68,000,000 JPY
163,000,000 JPY
Interest expenses on bonds
JPY
9,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
7,000,000 JPY
2,000,000 JPY
60,000,000 JPY
Extraordinary losses
Impairment losses
JPY
64,000,000 JPY
64,000,000 JPY
64,000,000 JPY
JPY
JPY
46,000,000 JPY
JPY
3,000,000 JPY
JPY
60,000,000 JPY
57,000,000 JPY

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