Semi-Annual Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7728879

Concept 2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
Semi-annual statement of income
Statement of income
Net sales
76,539,000,000 JPY
-112,000,000 JPY
76,652,000,000 JPY
15,540,000,000 JPY
59,487,000,000 JPY
1,623,000,000 JPY
76,956,000,000 JPY
19,475,000,000 JPY
77,065,000,000 JPY
55,806,000,000 JPY
1,784,000,000 JPY
-109,000,000 JPY
Cost of sales
61,991,000,000 JPY
63,002,000,000 JPY
Ordinary profit (loss)
5,365,000,000 JPY
4,694,000,000 JPY
Gross profit (loss)
14,548,000,000 JPY
13,953,000,000 JPY
Extraordinary income
49,000,000 JPY
53,000,000 JPY
Selling, general and administrative expenses
9,520,000,000 JPY
9,269,000,000 JPY
Extraordinary losses
165,000,000 JPY
170,000,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
5,248,000,000 JPY
4,576,000,000 JPY
Operating profit (loss)
5,027,000,000 JPY
-849,000,000 JPY
5,877,000,000 JPY
431,000,000 JPY
4,664,000,000 JPY
780,000,000 JPY
4,683,000,000 JPY
432,000,000 JPY
5,548,000,000 JPY
4,230,000,000 JPY
885,000,000 JPY
-865,000,000 JPY
Income taxes - current
932,000,000 JPY
988,000,000 JPY
Non-operating income
556,000,000 JPY
387,000,000 JPY
Income taxes - deferred
307,000,000 JPY
465,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
12,000,000 JPY
Dividend income
197,000,000 JPY
152,000,000 JPY
Income taxes
1,239,000,000 JPY
1,453,000,000 JPY
Non-operating expenses
219,000,000 JPY
376,000,000 JPY
Profit (loss)
4,009,000,000 JPY
3,123,000,000 JPY
Non-operating expenses
Interest expenses
98,000,000 JPY
119,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
52,000,000 JPY
Extraordinary losses

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