Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7727994

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-202,305,000 JPY
-166,141,000 JPY
Non-operating income
Non-operating income
45,198,000 JPY
37,548,000 JPY
Non-operating expenses
Non-operating expenses
39,716,000 JPY
40,235,000 JPY
Ordinary profit (loss)
-196,823,000 JPY
-168,828,000 JPY
Extraordinary losses
Extraordinary losses
71,000 JPY
6,844,000 JPY
Profit (loss) before income taxes
-196,894,000 JPY
-175,673,000 JPY
Income taxes - current
4,392,000 JPY
4,645,000 JPY
Income taxes - deferred
-60,118,000 JPY
-52,490,000 JPY
Profit (loss)
-109,048,000 JPY
-127,828,000 JPY

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