Statement Of Income And Retained Earnings

SHOEI CO., LTD. - Filing #7728118

Concept 2017-10-01 to
2017-12-31
2016-10-01 to
2016-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
739,562,000 JPY
721,626,000 JPY
Non-operating income
Non-operating income
19,059,000 JPY
2,041,000 JPY
Non-operating expenses
Non-operating expenses
2,882,000 JPY
45,087,000 JPY
Ordinary profit (loss)
755,739,000 JPY
678,580,000 JPY
Extraordinary income
Extraordinary income
11,000 JPY
138,000 JPY
Extraordinary losses
Extraordinary losses
159,000 JPY
2,131,000 JPY
Profit (loss) before income taxes
755,590,000 JPY
676,587,000 JPY
Income taxes - current
284,487,000 JPY
134,033,000 JPY
Income taxes - deferred
-32,787,000 JPY
81,135,000 JPY
Profit (loss)
503,890,000 JPY
461,419,000 JPY

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